| Executed | 04.12.2020 |
|---|---|
| Registered | 03.12.2020 |
| Invoice | 11710102442020 |
| Institution | Shkolla "Beqir Çela" Durres (0707) 1010244 |
| Beneficiary | BANKA E TIRANES |
| Branch | Durres |
| Category | Shtese page per funksionin 1,189,587 |
| Amount | 1,189,587 lekë |
| Invoice description | PAGA NENTOR 2020 SIPAS LISTEPAGESES / SHKOLLA BEQIR CELA / 1010244/ TDO 0707 |