| Executed | 19.11.2020 |
|---|---|
| Registered | 18.11.2020 |
| Invoice | 11010102442020 |
| Institution | Shkolla "Beqir Çela" Durres (0707) 1010244 |
| Beneficiary | SOKOL GALANXHI |
| Branch | Durres |
| Category | Pjese kembimi, goma dhe bateri 204,000 |
| Amount | 204,000 lekë |
| Invoice description | BLERJE MATERIALE FAT NR 04 DT 13.11.2020 / SHKOLLA BEQIR CELA / 1010244/ 0707 |