| Executed | 26.05.2014 |
|---|---|
| Registered | 23.05.2014 |
| Invoice | 7010110942014 |
| Institution | Shkolla "B. Çela", Durres (0707) 1011094 |
| Beneficiary | KUPA |
| Branch | Durres |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 118,680 |
| Amount | 118,680 lekë |
| Invoice description | 1011094 SHKOLLA"BEQIR ÇELA"BLERJE MATERIALE TE PERGJITHSHME LIK FAT NR 44 DT 06.05.2014 |