| Executed | 31.03.2017 |
|---|---|
| Registered | 30.03.2017 |
| Invoice | 1310251272017 |
| Institution | Shkolla "Hysen Çela" Durres (0707) 1025127 |
| Beneficiary | ARBEN ABASLLARI |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 319,200 |
| Amount | 319,200 Albanian lekë |
| Invoice description | BL USHQIME./ SHK. HYSEN CELA/KOD 1025127/TDO0707 |