| Executed | 28.03.2014 |
|---|---|
| Registered | 27.03.2014 |
| Invoice | 4110110942014 |
| Institution | Shkolla "B. Çela", Durres (0707) 1011094 |
| Beneficiary | SPATHARA |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 118,800 |
| Amount | 118,800 lekë |
| Invoice description | 1011094 SHKOLLA"BEQIR ÇELA" BLERJE MATERIALE TE PERGJITHSHME LIK FAT 39.40.19.02.2014 |