| Executed | 08.06.2022 |
|---|---|
| Registered | 07.06.2022 |
| Invoice | 6110102442022 |
| Institution | Shkolla "Beqir Çela" Durres (0707) 1010244 |
| Beneficiary | Dashnor Spahiu |
| Branch | Durres |
| Category | Karburant dhe vaj 1,199,998 |
| Amount | 1,199,998 lekë |
| Invoice description | BLERJE KARBURANT LIK FAT NR 17/2022 DT 30.5.22 UP8 / SHKOLLA "BEQIR CELA" /0707 TDO |