| Executed | 25.04.2014 |
|---|---|
| Registered | 24.04.2014 |
| Invoice | 5310110942014 |
| Institution | Shkolla "B. Çela", Durres (0707) 1011094 |
| Beneficiary | KALIA SHPK |
| Branch | Durres |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 310,680 |
| Amount | 310,680 lekë |
| Invoice description | 1011094 SHKOLLA"BEQIR ÇELA" BL.MATERIALE PER REP EMEKANIKES FAT NR 7.8.9. DT 28.03.2014 |