| Executed | 21.02.2012 |
|---|---|
| Registered | 20.02.2012 |
| Invoice | 810110942012 |
| Institution | Shkolla "B. Çela", Durres (0707) 1011094 |
| Beneficiary | DEGA TATIM TAKSA DURRES |
| Branch | Durres |
| Category | — |
| Amount | 229,739 lekë |
| Invoice description | 1011094 SHKOLLA BEQIR ÇELA TATIM PAGE JANAR 2012 |