| Executed | 19.01.2023 |
|---|---|
| Registered | 18.01.2023 |
| Invoice | 15510102442022 |
| Institution | Shkolla "Beqir Çela" Durres (0707) 1010244 |
| Beneficiary | LIBRARI DYRRAHU |
| Branch | Durres |
| Category | Te tjera transferta tek individet 917,868 |
| Amount | 917,868 lekë |
| Invoice description | RIMBURSIM TEKSTE SHKOLLORE FAT 304 DT 17.10.2022 / SHKOLLA "BEQIR CELA" /0707 TDO |