| Executed | 11.11.2022 |
|---|---|
| Registered | 10.11.2022 |
| Invoice | 11910102442022 |
| Institution | Shkolla "Beqir Çela" Durres (0707) 1010244 |
| Beneficiary | SOKOL DOLLANI |
| Branch | Durres |
| Category | Sherbime te tjera 99,500 |
| Amount | 99,500 lekë |
| Invoice description | SHERBIM HOSTIM DHE MIREMB. FAQE WEB LIK FAT 12 DT 26.10.22 /0707/ SHKOLLA BEQIR CELA |