| Executed | 15.07.2020 |
|---|---|
| Registered | 13.07.2020 |
| Invoice | 8310102412020 |
| 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 pagese sherbim interneti fat nr 325304014 kontrata 3250602 dt 22.06.2020 |