| Executed | 19.12.2013 |
|---|---|
| Registered | 18.12.2013 |
| Invoice | 14410110942013 |
| Institution | Shkolla "B. Çela", Durres (0707) 1011094 |
| Beneficiary | KASTRATI SHA |
| Branch | Durres |
| Category | — |
| Amount | 10,000 lekë |
| Invoice description | 1011094 SHKOLLA "B ÇELA" BLERJE GAZ PER NGROHJE |