| Executed | 03.12.2013 |
|---|---|
| Registered | 02.12.2013 |
| Invoice | 12210110942013 |
| Institution | Shkolla "B. Çela", Durres (0707) 1011094 |
| Beneficiary | DEGA TATIM TAKSA DURRES |
| Branch | Durres |
| Category | — |
| Amount | 524,179 lekë |
| Invoice description | 1011094 SHKOLLA 15%SIG SHOQER NGA PUNEDHENESI TETOR 2013 MUGESE FONDESH |