| Executed | 11.07.2014 |
|---|---|
| Registered | 10.07.2014 |
| Invoice | 9410110942014 |
| Institution | Shkolla "B. Çela", Durres (0707) 1011094 |
| Beneficiary | ERVIN LUZI |
| Branch | Durres |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 145,000 |
| Amount | 145,000 lekë |
| Invoice description | 1011094 SHKOLLA"BEQIR ÇELA"LIK FAT NR 67.68 DT 30.06.2014 |