| Executed | 21.03.2012 |
|---|---|
| Registered | 06.03.2012 |
| Invoice | 2010110942012 |
| Institution | Shkolla "B. Çela", Durres (0707) 1011094 |
| Beneficiary | DONJET ALLIU |
| Branch | Durres |
| Category | — |
| Amount | 379,350 lekë |
| Invoice description | 1011094 SHKOLLA BEQIR ÇELA MATERIALE PER MESIM |