| Executed | 30.12.2014 |
|---|---|
| Registered | 29.12.2014 |
| Invoice | 17410110942014 |
| Institution | Shkolla "B. Çela", Durres (0707) 1011094 |
| Beneficiary | KALIA SHPK |
| Branch | Durres |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 95,760 |
| Amount | 95,760 lekë |
| Invoice description | 1011094 SHKOLLA"BEQIR ÇELA"LIK BL MATERIALE LIK FAT NR 49 DT 29.12.2014 |