| Executed | 03.08.2021 |
|---|---|
| Registered | 02.08.2021 |
| Invoice | 8110102442021 |
| Institution | Shkolla "Beqir Çela" Durres (0707) 1010244 |
| Beneficiary | BANKA E TIRANES |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 1,114,736 |
| Amount | 1,114,736 lekë |
| Invoice description | 1010244 SHKOLLA "BEQIR CELA" PAGAT MUAJI KORRIK SIPAS BORDEROSE |