| Executed | 29.03.2021 |
|---|---|
| Registered | 25.03.2021 |
| Invoice | 211102442021 |
| Institution | Shkolla "Beqir Çela" Durres (0707) 1010244 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Durres |
| Category | Sherbime telefonike 20,000 |
| Amount | 20,000 lekë |
| Invoice description | 1010244 SHKOLLA "BEQIR CELA" SHERBIM INTERNETI FAT 175 DT 26.02.2021 |