| Executed | 11.12.2017 |
|---|---|
| Registered | 07.12.2017 |
| Invoice | 6610102452017 |
| Institution | Shkolla "Hysen Çela" Durres (0707) 1010245 |
| Beneficiary | Tech Invest |
| Branch | Durres |
| Category | Sherbim per ngrohje 17,880 |
| Amount | 17,880 lekë |
| Invoice description | BL GAZ NR FAT 783 / SHK. HYSEN CELA/KOD 1010245 /TDO0707 |