| Executed | 09.05.2017 |
|---|---|
| Registered | 08.05.2017 |
| Invoice | 2210251272017 |
| Institution | Shkolla "Hysen Çela" Durres (0707) 1025127 |
| Beneficiary | 4 ALB |
| Branch | Durres |
| Category | Sherbime telefonike 4,290 |
| Amount | 4,290 lekë |
| Invoice description | SHERB INTERN../ SHK. HYSEN CELA/KOD 1025127/TDO0707 FATURA 88 DT 27.01.2017 |