| Executed | 29.10.2014 |
|---|---|
| Registered | 28.10.2014 |
| Invoice | 13610110942014 |
| Institution | Shkolla "B. Çela", Durres (0707) 1011094 |
| Beneficiary | EDMOND HYSI/K31531506K |
| Branch | Durres |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 49,200 |
| Amount | 49,200 lekë |
| Invoice description | 1011094 SHKOLLA"BEQIR ÇELA"BLERJE MATERIALE PER PROC MESIMOR LIK FAT NR 380 DT 16.10..2014 |