| Executed | 30.10.2020 |
|---|---|
| Registered | 27.10.2020 |
| Invoice | 12210102412020 |
| Institution | Shkolla "Kristo Isak" Berat (0202) 1010241 |
| Beneficiary | "ABCOM" |
| Branch | Berat |
| Category | Sherbime telefonike 6,200 |
| Amount | 6,200 lekë |
| Invoice description | 1010241 Shkolla Kristo Isak kodi 3250602 nr fature 325289173 sherbim interneti periudhe faturimi 01.10.2020-01.11.2020 |