| Executed | 12.11.2013 |
|---|---|
| Registered | 25.10.2013 |
| Invoice | 11510110942013 |
| Institution | Shkolla "B. Çela", Durres (0707) 1011094 |
| Beneficiary | EDMOND HYSI/K31531506K |
| Branch | Durres |
| Category | — |
| Amount | 5,040 lekë |
| Invoice description | 1011094 SHKOLLA "B ÇELA" MATERIALE TE PERGJIHSHME |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 31.12.2013 | Shkolla "B. Çela", Durres (0707) | AUTO MANOKU | 82,800 |