| Executed | 08.04.2021 |
|---|---|
| Registered | 07.04.2021 |
| Invoice | 1910102452021 |
| Institution | Shkolla "Hysen Çela" Durres (0707) 1010245 |
| Beneficiary | "ABCOM" |
| Branch | Durres |
| Category | Sherbime telefonike 3,500 |
| Amount | 3,500 lekë |
| Invoice description | 1010245 SHKOLLA "HYSEN CELA" PAGESE INTERNETI FAT 278/2021 DT 31.03.2021 |