| Executed | 15.12.2023 |
|---|---|
| Registered | 14.12.2023 |
| Invoice | 16110102452023 |
| Institution | Shkolla "Hysen Çela" Durres (0707) 1010245 |
| Beneficiary | LIBRARI DYRRAHU |
| Branch | Durres |
| Category | Te tjera transferta tek individet 440,315 |
| Amount | 440,315 lekë |
| Invoice description | LIK FAT 256DT 17.10.2023 TEX SHKOLLE / SHKOLLA HYSEN CELA / 1010245 / TDO 0707 |