| Executed | 10.10.2018 |
|---|---|
| Registered | 09.10.2018 |
| Invoice | 5610102452018 |
| Institution | Shkolla "Hysen Çela" Durres (0707) 1010245 |
| Beneficiary | 4 ALB |
| Branch | Durres |
| Category | Sherbime telefonike 2,850 |
| Amount | 2,850 lekë |
| Invoice description | SHERBIM INTERNETI NR FAT 828 /1010245 SHKOLLA "HYSEN ÇELA" |