| Executed | 11.04.2013 |
|---|---|
| Registered | 10.04.2013 |
| Invoice | 4310110942013 |
| Institution | Shkolla "B. Çela", Durres (0707) 1011094 |
| Beneficiary | DEGA TATIM TAKSA DURRES |
| Branch | Durres |
| Category | — |
| Amount | 2,010 lekë |
| Invoice description | 1011094 SHKOLLA "B ÇELA" TATIM PAGE BURIM |