| Executed | 12.12.2023 |
|---|---|
| Registered | 11.12.2023 |
| Invoice | 15010102442023 |
| Institution | Shkolla "Beqir Çela" Durres (0707) 1010244 |
| Beneficiary | LIBRARI DYRRAHU |
| Branch | Durres |
| Category | Te tjera transferta tek individet 1,012,268 |
| Amount | 1,012,268 lekë |
| Invoice description | rimbursim i tex shkollore FAT 257 KONT 507 / SHKOLLA BEQIR CELA / 1010244 / TDO 0707 |