| Executed | 15.09.2020 |
|---|---|
| Registered | 14.09.2020 |
| Invoice | 5510102452020 |
| Institution | Shkolla "Hysen Çela" Durres (0707) 1010245 |
| Beneficiary | "ABCOM" |
| Branch | Durres |
| Category | Sherbime telefonike 3,500 |
| Amount | 3,500 lekë |
| Invoice description | SHERBIM INTERNETI FATURE 325288765 DT 31.08.2020 KONTRATE 591/3 DT 25.11.2019/ SHKOLLA E MESME TEKNOLOGJIKE HYSEN CELA DURRES/ 1010245 / 0707/ DEGA E THESARIT DURRES |