| Executed | 04.08.2023 |
|---|---|
| Registered | 03.08.2023 |
| Invoice | 8810102442023 |
| Institution | Shkolla "Beqir Çela" Durres (0707) 1010244 |
| Beneficiary | NISATEL |
| Branch | Durres |
| Category | Sherbime telefonike 23,880 |
| Amount | 23,880 lekë |
| Invoice description | INTERNET FAT 388 / SHKOLLA BEQIR CELA / 1010244 / TDO 0707 |