| Executed | 05.05.2021 |
|---|---|
| Registered | 04.05.2021 |
| Invoice | 4610102442021 |
| Institution | Shkolla "Beqir Çela" Durres (0707) 1010244 |
| Beneficiary | BANKA E TIRANES |
| Branch | Durres |
| Category | Shtese page per largesi nga qendra e banimit 1,313,899 |
| Amount | 1,313,899 lekë |
| Invoice description | 1010244 SHKOLLA "BEQIR CELA" PAGA MUAJI PRILL SIPAS BORDEROSE |