| Executed | 29.10.2014 |
|---|---|
| Registered | 28.10.2014 |
| Invoice | 13510110942014 |
| Institution | Shkolla "B. Çela", Durres (0707) 1011094 |
| Beneficiary | QEMAL STANA |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 43,800 |
| Amount | 43,800 lekë |
| Invoice description | 1011094 SHKOLLA"BEQIR ÇELA"LIK SHERBIMI MIRMBAJTJE APARATI FAT NR 239 DT 29.09.2014 |