| Executed | 13.10.2022 |
|---|---|
| Registered | 11.10.2022 |
| Invoice | 11210102452022 |
| Institution | Shkolla "Hysen Çela" Durres (0707) 1010245 |
| Beneficiary | NISATEL |
| Branch | Durres |
| Category | Sherbime telefonike 4,000 |
| Amount | 4,000 lekë |
| Invoice description | SHERBIM INTERNET LIK FAT NR 108976/2022 DT 30.9.2022 / SHKOLLA "HYSEN CELA"/ 0707 TDO |