| Executed | 31.12.2014 |
|---|---|
| Registered | 30.12.2014 |
| Invoice | 17510110942014 |
| Institution | Shkolla "B. Çela", Durres (0707) 1011094 |
| Beneficiary | KALIA SHPK |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 233,880 |
| Amount | 233,880 lekë |
| Invoice description | 1011094 SHKOLLA"BEQIR ÇELA"LIK SHPENZIME BLERJE BOJE LIK FAT NR 100 DT 30.12.2014 |