| Executed | 21.03.2012 |
|---|---|
| Registered | 06.03.2012 |
| Invoice | 1810110942012 |
| Institution | Shkolla "B. Çela", Durres (0707) 1011094 |
| Beneficiary | EDMOND HYSI/K31531506K |
| Branch | Durres |
| Category | — |
| Amount | 44,088 lekë |
| Invoice description | 1011094 SHKOLLA BEQIR ÇELA BLERJE MATERIALE |