| Executed | 28.12.2023 |
|---|---|
| Registered | 27.12.2023 |
| Invoice | 16510102442023 |
| Institution | Shkolla "Beqir Çela" Durres (0707) 1010244 |
| Beneficiary | NISATEL |
| Branch | Durres |
| Category | Sherbime telefonike 23,880 |
| Amount | 23,880 lekë |
| Invoice description | INTERNET FAT 5825/2023 / SHKOLLA BEQIR CELA / 1010244 / TDO 0707 |