| Executed | 05.05.2020 |
|---|---|
| Registered | 04.05.2020 |
| Invoice | 2410102442020 |
| Institution | Shkolla "Beqir Çela" Durres (0707) 1010244 |
| Beneficiary | BANKA E TIRANES |
| Branch | Durres |
| Category | Shtese page per veshtiresi dhe rreziqe 1,054,940 |
| Amount | 1,054,940 lekë |
| Invoice description | PAGA SIPAS LISTE PAGESES / SHKOLLA BEQIR CELA /KOD 1010244/ TDO 0707 |