| Executed | 10.05.2013 |
|---|---|
| Registered | 03.05.2013 |
| Invoice | 4510110942013 |
| Institution | Shkolla "B. Çela", Durres (0707) 1011094 |
| Beneficiary | ALB-KON |
| Branch | Durres |
| Category | — |
| Amount | 445,043 lekë |
| Invoice description | 1011094 SHKOLLA "B cELA" BLERJE MATERIALE PER REP HIDROS |