| Executed | 08.03.2018 |
|---|---|
| Registered | 07.03.2018 |
| Invoice | 610102452018 |
| Institution | Shkolla "Hysen Çela" Durres (0707) 1010245 |
| Beneficiary | InfoSoft Office |
| Branch | Durres |
| Category | Shpenzime per prodhim dokumentacioni specifik 322,800 |
| Amount | 322,800 lekë |
| Invoice description | 1010245 SHKOLLA "HYSEN ÇELA" BLERJE MATERIALE URDH PROK 1 DT 21.02.2018 FATURA 228939606 DT 27.02.2018 |