| Executed | 25.06.2020 |
|---|---|
| Registered | 24.06.2020 |
| Invoice | 3910102442020 |
| Institution | Shkolla "Beqir Çela" Durres (0707) 1010244 |
| Beneficiary | Oltjan Hastoçi |
| Branch | Durres |
| Category | Karburant dhe vaj 237,600 |
| Amount | 237,600 lekë |
| Invoice description | BL. GAZ NR FAT .36 DT4.6.2020 SERIA 80264936 / SHKOLLA BEQIR CELA /KOD 1010244/ TDO 0707 |