| Executed | 04.11.2019 |
|---|---|
| Registered | 01.11.2019 |
| Invoice | 8610102442019 |
| Institution | Shkolla "Beqir Çela" Durres (0707) 1010244 |
| Beneficiary | BANKA E TIRANES |
| Branch | Durres |
| Category | Shtese page per funksionin 1,213,472 |
| Amount | 1,213,472 lekë |
| Invoice description | PAGA SIPAS LISTE PAGESES / SHKOLLA BEQIR CELA / KOD 1010244 / TDO 0707 |