| Executed | 29.12.2017 |
|---|---|
| Registered | 27.12.2017 |
| Invoice | 7710102452017 |
| Institution | Shkolla "Hysen Çela" Durres (0707) 1010245 |
| Beneficiary | 4 ALB |
| Branch | Durres |
| Category | Sherbime telefonike 2,850 |
| Amount | 2,850 lekë |
| Invoice description | INTERNET NR FAT 1528DT 20.12.2017 / SHK. HYSEN CELA/KOD 1010245 /TDO0707 |