| Executed | 24.06.2021 |
|---|---|
| Registered | 23.06.2021 |
| Invoice | 6410102442021 |
| Institution | Shkolla "Beqir Çela" Durres (0707) 1010244 |
| Beneficiary | Përparim Agimi |
| Branch | Durres |
| Category | Karburant dhe vaj 459,600 |
| Amount | 459,600 Albanian lekë |
| Invoice description | 1010244 SHKOLLA "BEQIR CELA" BLERJE GAZ DHE VAJ FAT 53 DT 10.06.2021 |