| Executed | 17.10.2012 |
|---|---|
| Registered | 16.10.2012 |
| Invoice | 8910110942012 |
| Institution | Shkolla "B. Çela", Durres (0707) 1011094 |
| Beneficiary | KUJTIM HOXHA / DURRES |
| Branch | Durres |
| Category | — |
| Amount | 2,400 lekë |
| Invoice description | 1011094 SHKOLLA BEQIR ÇELA BLERJE MATERIALE |