| Executed | 25.10.2016 |
|---|---|
| Registered | 24.10.2016 |
| Invoice | 6310251262016 |
| Institution | Shkolla "Beqir Çela" Durres (0707) 1025126 |
| Beneficiary | NISATEL |
| Branch | Durres |
| Category | Sherbime telefonike 18,000 |
| Amount | 18,000 lekë |
| Invoice description | 1026126/TELEFON DHE SHERBIM INTERNETI FAT 140441544 |