| Executed | 02.09.2020 |
|---|---|
| Registered | 01.09.2020 |
| Invoice | 7810102442020 |
| Institution | Shkolla "Beqir Çela" Durres (0707) 1010244 |
| Beneficiary | BANKA E TIRANES |
| Branch | Durres |
| Category | Shtese page per kualifikimin 1,059,867 |
| Amount | 1,059,867 lekë |
| Invoice description | PAGA MUAJI GUSHT 2020 SIPAS LISTEPAGESES / SHKOLLA BEQIR CELA / 1010244/ 0707 |