| Executed | 11.07.2014 |
|---|---|
| Registered | 10.07.2014 |
| Invoice | 9310110942014 |
| Institution | Shkolla "B. Çela", Durres (0707) 1011094 |
| Beneficiary | AQIF KONESHA |
| Branch | Durres |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 463,080 |
| Amount | 463,080 lekë |
| Invoice description | 1011094 SHKOLLA"BEQIR ÇELA"LIK FAT NR 20.21.19 DT 30.06.2014 |