| Executed | 24.06.2021 |
|---|---|
| Registered | 23.06.2021 |
| Invoice | 6310102442021 |
| Institution | Shkolla "Beqir Çela" Durres (0707) 1010244 |
| Beneficiary | "GEGA CENTER GKG" |
| Branch | Durres |
| Category | Karburant dhe vaj 894,000 |
| Amount | 894,000 lekë |
| Invoice description | 1010244 SHKOLLA "BEQIR CELA" BLERJE KARBURANT FAT 239 DT 08.06.2021 |