| Executed | 03.06.2020 |
|---|---|
| Registered | 02.06.2020 |
| Invoice | 3210102442020 |
| Institution | Shkolla "Beqir Çela" Durres (0707) 1010244 |
| Beneficiary | BANKA E TIRANES |
| Branch | Durres |
| Category | Shtese page per vjetersi ne pune 1,059,587 |
| Amount | 1,059,587 lekë |
| Invoice description | PAGA SIPAS LISTE PAGESES / SHKOLLA BEQIR CELA /KOD 1010244/ TDO 0707 |