| Executed | 11.07.2014 |
|---|---|
| Registered | 10.07.2014 |
| Invoice | 9510110942014 |
| Institution | Shkolla "B. Çela", Durres (0707) 1011094 |
| Beneficiary | KALIA SHPK |
| Branch | Durres |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 323,760 |
| Amount | 323,760 lekë |
| Invoice description | 1011094 SHKOLLA"BEQIR ÇELA"LIK FAT NR 31.32.33.34.35 04.07.2014 |