| Executed | 21.01.2021 |
|---|---|
| Registered | 19.01.2021 |
| Invoice | 310102452021 |
| Institution | Shkolla "Hysen Çela" Durres (0707) 1010245 |
| Beneficiary | "ABCOM" |
| Branch | Durres |
| Category | Sherbime telefonike 3,500 |
| Amount | 3,500 lekë |
| Invoice description | 1010245 SHKOLLA H CELA INTERNET KONT 767 DT 04.12.2020 FAT NR 325295607 DT 23.12.2020 |