| Executed | 25.04.2014 |
|---|---|
| Registered | 24.04.2014 |
| Invoice | 5510110942014 |
| Institution | Shkolla "B. Çela", Durres (0707) 1011094 |
| Beneficiary | KASTRATI SHA |
| Branch | Durres |
| Category | Karburant dhe vaj 367,200 |
| Amount | 367,200 lekë |
| Invoice description | 1011094 SHKOLLA"BEQIR ÇELA" BL.MATERIALE KARBURANT NAFTE FAT NR 22 DT.21.03.2014 |