| Executed | 25.04.2014 |
|---|---|
| Registered | 24.04.2014 |
| Invoice | 5710110942014 |
| Institution | Shkolla "B. Çela", Durres (0707) 1011094 |
| Beneficiary | 2AF COMPANI |
| Branch | Durres |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 399,600 |
| Amount | 399,600 lekë |
| Invoice description | 1011094 SHKOLLA"BEQIR ÇELA"BLERJE MATERIALE PER HIDRO FA.DT.27.03.2014 |