| Executed | 30.12.2014 |
|---|---|
| Registered | 29.12.2014 |
| Invoice | 17210110942014 |
| Institution | Shkolla "B. Çela", Durres (0707) 1011094 |
| Beneficiary | TEA CONSTRUCTION & PETROL |
| Branch | Durres |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 9,860 |
| Amount | 9,860 lekë |
| Invoice description | 1011094 SHKOLLA"BEQIR ÇELA"LIK BL GAZ FAT.NR 32 DT 26.12.2014 |