| Executed | 05.03.2012 |
|---|---|
| Registered | 05.03.2012 |
| Invoice | 1210110942012 |
| Institution | Shkolla "B. Çela", Durres (0707) 1011094 |
| Beneficiary | DEGA TATIM TAKSA DURRES |
| Branch | Durres |
| Category | — |
| Amount | 234,934 lekë |
| Invoice description | 1011094 SHKOLLA BEQIR ÇELA TATIM PAGESHKURT 2012 |