| Executed | 04.11.2020 |
|---|---|
| Registered | 03.11.2020 |
| Invoice | 10210102442020 |
| Institution | Shkolla "Beqir Çela" Durres (0707) 1010244 |
| Beneficiary | BANKA E TIRANES |
| Branch | Durres |
| Category | Shtese page per vjetersi ne pune 1,120,224 |
| Amount | 1,120,224 lekë |
| Invoice description | PAGA TETOR 2020 SIPAS LISTEPAGESES / SHKOLLA BEQIR CELA / 1010244/ TDO 0707 |