| Executed | 21.02.2024 |
|---|---|
| Registered | 20.02.2024 |
| Invoice | 0910102452024 |
| Institution | Shkolla "Hysen Çela" Durres (0707) 1010245 |
| Beneficiary | CRF |
| Branch | Durres |
| Category | Kancelari 119,400 |
| Amount | 119,400 lekë |
| Invoice description | 1010245/SHKOLLA HYSEN CELA/FAT 2 TONERA |