| Executed | 15.12.2021 |
|---|---|
| Registered | 10.12.2021 |
| Invoice | 12610102442021 |
| Institution | Shkolla "Beqir Çela" Durres (0707) 1010244 |
| Beneficiary | NISATEL |
| Branch | Durres |
| Category | Sherbime telefonike 24,999 |
| Amount | 24,999 lekë |
| Invoice description | 1010244 SHKOLLA "BEQIR CELA" SHERBIM INTERNETI FAT 4299 DT 02.12.2021 |