| Executed | 03.06.2020 |
|---|---|
| Registered | 02.06.2020 |
| Invoice | 3410102442020 |
| Institution | Shkolla "Beqir Çela" Durres (0707) 1010244 |
| Beneficiary | Entela Joka |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 811,800 |
| Amount | 811,800 lekë |
| Invoice description | BL. MATER ELEKTR NR FAT 25 DT 21.5.2020 SERIA 80714476 / SHKOLLA BEQIR CELA /KOD 1010244/ TDO 0707 |