| Executed | 18.12.2017 |
|---|---|
| Registered | 15.12.2017 |
| Invoice | 7010102452017 |
| Institution | Shkolla "Hysen Çela" Durres (0707) 1010245 |
| Beneficiary | KLAJDI ÇAÇA |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e objekteve specifike 483,980 |
| Amount | 483,980 lekë |
| Invoice description | SHERBIME ELEKTR NR FAT 11.12.2017 / SHK. HYSEN CELA/KOD 1010245 /TDO0707 |