| Executed | 29.12.2014 |
|---|---|
| Registered | 26.12.2014 |
| Invoice | 17110110942014 |
| Institution | Shkolla "B. Çela", Durres (0707) 1011094 |
| Beneficiary | ANILA KEÇO |
| Branch | Durres |
| Category | Materiale per funksionimin e pajisjeve te zyres 100,320 |
| Amount | 100,320 lekë |
| Invoice description | 1011094 SHKOLLA"BEQIR ÇELA"LIK FAT 70 DT 24.12.2014 |