| Executed | 11.12.2017 |
|---|---|
| Registered | 07.12.2017 |
| Invoice | 6310102452017 |
| Institution | Shkolla "Hysen Çela" Durres (0707) 1010245 |
| Beneficiary | Shkëlqim Kurti |
| Branch | Durres |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 99,000 |
| Amount | 99,000 lekë |
| Invoice description | SHERB ELEKTR NR FAT 108/ SHK. HYSEN CELA/KOD 1010245 /TDO0707 |