| Executed | 21.12.2018 |
|---|---|
| Registered | 20.12.2018 |
| Invoice | 7410102452018 |
| Institution | Shkolla "Hysen Çela" Durres (0707) 1010245 |
| Beneficiary | Lumturie Miftari |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e objekteve specifike 82,500 |
| Amount | 82,500 lekë |
| Invoice description | 1010245 /SHKOLLA "HYSEN ÇELA" / TDO 0707/BL. DOKUMENTAC SPECIFIKE NR FAT 1 DT 19.12.2018 |