| Executed | 18.02.2013 |
|---|---|
| Registered | 14.02.2013 |
| Invoice | 2010110942013 |
| Institution | Shkolla "B. Çela", Durres (0707) 1011094 |
| Beneficiary | PANDELI KARDHASHI |
| Branch | Durres |
| Category | — |
| Amount | 143,240 Albanian lekë |
| Invoice description | 1011094 SHKOLLA "B ÇELA" BLERJE MATERIALE PER MESIM HIDRO |