| Executed | 15.05.2024 |
|---|---|
| Registered | 14.05.2024 |
| Invoice | 5110121412024 |
| Institution | Shkolla "Beqir Çela" Durres (0707) 1012141 |
| Beneficiary | NISATEL |
| Branch | Durres |
| Category | Sherbime telefonike 23,880 |
| Amount | 23,880 lekë |
| Invoice description | 1012141/ SHKOLLA BEQIR CELA/ LIK FATURE 1874 SHRBIM TEL |