| Executed | 16.12.2014 |
|---|---|
| Registered | 16.12.2014 |
| Invoice | 16110110942014 |
| Institution | Shkolla "B. Çela", Durres (0707) 1011094 |
| Beneficiary | EUROSIG SHA |
| Branch | Durres |
| Category | Shpenzime te tjera transporti 25,800 |
| Amount | 25,800 lekë |
| Invoice description | 1011094 SHKOLLA"BEQIR ÇELA"SIG MAKINE LIK FAT NR 400 DT 15.12.2014 |