| Executed | 14.07.2014 |
|---|---|
| Registered | 11.07.2014 |
| Invoice | 9710110942014 |
| Institution | Shkolla "B. Çela", Durres (0707) 1011094 |
| Beneficiary | DEGA TATIM TAKSA DURRES |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 19,410 |
| Amount | 19,410 lekë |
| Invoice description | 1011094 SHKOLLA"BEQIR ÇELA"LIKTATIM NE BURIM PAGE PER ORE SSUPLEMENTARE BORDORO E DT 11.07.2014 |