| Executed | 21.01.2014 |
|---|---|
| Registered | 21.01.2014 |
| Invoice | 1310110942014 |
| Institution | Shkolla "B. Çela", Durres (0707) 1011094 |
| Beneficiary | SHKELQIM QENDRO |
| Branch | Durres |
| Category | Unspecified 100,800 |
| Amount | 100,800 lekë |
| Invoice description | 1011094 SHKOLLA"BEQIR ÇELA" BLERJE MATERIALE PER MESIM FAT NR 599DT.20.12.2013 |