| Executed | 09.10.2018 |
|---|---|
| Registered | 08.10.2018 |
| Invoice | 5510102452018 |
| Institution | Shkolla "Hysen Çela" Durres (0707) 1010245 |
| Beneficiary | SOFIA MYFTARI |
| Branch | Durres |
| Category | Materiale per funksionimin e pajisjeve speciale 198,000 |
| Amount | 198,000 lekë |
| Invoice description | 1010245 /SHKOLLA "HYSEN ÇELA" / TDO 0707/BL.MAER. PER PAISJE NR FAT.94 DT 28.9.2018 |