| Executed | 13.04.2023 |
|---|---|
| Registered | 12.04.2023 |
| Invoice | 5310102452023 |
| Institution | Shkolla "Hysen Çela" Durres (0707) 1010245 |
| Beneficiary | NISATEL |
| Branch | Durres |
| Category | Sherbime telefonike 4,000 |
| Amount | 4,000 lekë |
| Invoice description | SHERBIM INTERNETI FAT NR.1501R KONT.974 DATE 14.12.2022 / SHKOLLA HYSEN CELA / 1010245 / TDO 0707 |