| Executed | 17.01.2014 |
|---|---|
| Registered | 17.01.2014 |
| Invoice | 1010110942014 |
| Institution | Shkolla "B. Çela", Durres (0707) 1011094 |
| Beneficiary | DEGA TATIM TAKSA DURRES |
| Branch | Durres |
| Category | Unspecified 3,900 |
| Amount | 3,900 lekë |
| Invoice description | 1011094 SHKOLLA"BEQIR ÇELA" TATIM PAGA MESUES ME ORE DHJETOR 2013 |