| Executed | 14.11.2012 |
|---|---|
| Registered | 05.11.2012 |
| Invoice | 87 10110942012 |
| Institution | Shkolla "B. Çela", Durres (0707) 1011094 |
| Beneficiary | ARTUR ABEDIN DAMINI |
| Branch | Durres |
| Category | — |
| Amount | 22,100 lekë |
| Invoice description | 1011094 SHKOLLA BEQIR ÇELA BLERJE MATERIALE |