| Executed | 23.12.2013 |
|---|---|
| Registered | 23.12.2013 |
| Invoice | 14810110942013 |
| Institution | Shkolla "B. Çela", Durres (0707) 1011094 |
| Beneficiary | HTM |
| Branch | Durres |
| Category | — |
| Amount | 49,800 lekë |
| Invoice description | 1011094 SHKOLLA "B ÇELA" BLERJE MATERIALE TE PERGJITHSHME |