| Executed | 29.12.2016 |
|---|---|
| Registered | 28.12.2016 |
| Invoice | 7710251272016 |
| Institution | Shkolla "Hysen Çela" Durres (0707) 1025127 |
| Beneficiary | JULINDA ISMAILI |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 43,000 |
| Amount | 43,000 Albanian lekë |
| Invoice description | TDO0707/SHK E MESME HYSEN CELA /KOD 1025127/ BLERJE MJETE PESHKIMI URDH PROK 38 DT 30.11.2016 FATURA 420 DT 19.12.2016 |