| Executed | 03.04.2012 |
|---|---|
| Registered | 02.04.2012 |
| Invoice | 2610110942012 |
| Institution | Shkolla "B. Çela", Durres (0707) 1011094 |
| Beneficiary | DEGA TATIM TAKSA DURRES |
| Branch | Durres |
| Category | — |
| Amount | 267,897 lekë |
| Invoice description | 1011094 SHKOLLA BEQIR ÇELA SIG SHOQER MARS 2012 |