| Executed | 03.05.2012 |
|---|---|
| Registered | 02.05.2012 |
| Invoice | 3610110942012 |
| Institution | Shkolla "B. Çela", Durres (0707) 1011094 |
| Beneficiary | DEGA TATIM TAKSA DURRES |
| Branch | Durres |
| Category | — |
| Amount | 404,242 lekë |
| Invoice description | 1011094 SHKOLLA BEQIR ÇELA SIG SHOQER PRILL 2012L2012 |