| Executed | 17.12.2018 |
|---|---|
| Registered | 14.12.2018 |
| Invoice | 6910102452018 |
| Institution | Shkolla "Hysen Çela" Durres (0707) 1010245 |
| Beneficiary | EDUART KASA |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e objekteve specifike 91,860 |
| Amount | 91,860 lekë |
| Invoice description | TDO 0707/ KOD 1010245/ SHKOLLA "HYSEN ÇELA"/MIREMB OBJEKTE TE VECANTA FAT NR 13 DT 11.12.2018 |