| Executed | 05.03.2020 |
|---|---|
| Registered | 04.03.2020 |
| Invoice | 3310102412020 |
| Institution | Shkolla "Kristo Isak" Berat (0202) 1010241 |
| Beneficiary | "ABCOM" |
| Branch | Berat |
| Category | Sherbime telefonike 4,000 |
| Amount | 4,000 lekë |
| Invoice description | 1010241 Shkolla Kristo Isak pagese sherbim interneti fat nr 259498227 dt 29.02.2020 kodi 3250602 |