| Executed | 26.12.2014 |
|---|---|
| Registered | 26.12.2014 |
| Invoice | 16910110942014 |
| Institution | Shkolla "B. Çela", Durres (0707) 1011094 |
| Beneficiary | D&J |
| Branch | Durres |
| Category | Shpenzime te tjera transporti 29,880 |
| Amount | 29,880 lekë |
| Invoice description | 1011094 SHKOLLA"BEQIR ÇELA" BLERJE MATERIALE PER MAKINE |