| Executed | 03.06.2020 |
|---|---|
| Registered | 02.06.2020 |
| Invoice | 1810102452020 |
| Institution | Shkolla "Hysen Çela" Durres (0707) 1010245 |
| Beneficiary | "ABCOM" |
| Branch | Durres |
| Category | Sherbime telefonike 3,500 |
| Amount | 3,500 lekë |
| Invoice description | PAGES INTERNETI FAT .325303412 DT.29.5..2020 SIPAS KONTRATES NR PROTK. 591/3 DT 25.11.2019 / SHKOLLA HYSEN CELA / KOD 1010244 / TDO 0707 |