| Executed | 22.11.2023 |
|---|---|
| Registered | 21.11.2023 |
| Invoice | 13710102442023 |
| Institution | Shkolla "Beqir Çela" Durres (0707) 1010244 |
| Beneficiary | SOKOL DOLLANI |
| Branch | Durres |
| Category | Sherbime te tjera 99,500 |
| Amount | 99,500 lekë |
| Invoice description | mirmbajtje faqe webio FAT 107 / SHKOLLA BEQIR CELA / 1010244 / TDO 0707 |