| Executed | 02.12.2020 |
|---|---|
| Registered | 01.12.2020 |
| Invoice | 14410102412020 |
| Institution | Shkolla "Kristo Isak" Berat (0202) 1010241 |
| Beneficiary | "ABCOM" |
| Branch | Berat |
| Category | Sherbime telefonike 6,500 |
| Amount | 6,500 lekë |
| Invoice description | 1010241 Shkolla Kristo Isak pagese sherbim interneti fat nr 325290940 kontrata 3250602 dt 22.10.2020 |