| Executed | 19.08.2014 |
|---|---|
| Registered | 19.08.2014 |
| Invoice | 10910110942014 |
| Institution | Shkolla "B. Çela", Durres (0707) 1011094 |
| Beneficiary | 2AF COMPANI |
| Branch | Durres |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 945,840 |
| Amount | 945,840 lekë |
| Invoice description | 1011094 SHKOLLA"BEQIR ÇELA"LIK BLERJE MATERIALE PER REP E AUTOS FAT NR3-56,3-57 DT 15.07.2014 |