| Executed | 04.12.2020 |
|---|---|
| Registered | 03.12.2020 |
| Invoice | 8610102452020 |
| Institution | Shkolla "Hysen Çela" Durres (0707) 1010245 |
| Beneficiary | "ABCOM" |
| Branch | Durres |
| Category | Sherbime telefonike 3,500 |
| Amount | 3,500 lekë |
| Invoice description | SHERBIM INTERNETI FAT NR 325294483 DT 30.11.2020 / SHKOLLA E MESME TEKNOLOGJIKE HYSEN CELA DURRES/ 1010245 / 0707/ DEGA E THESARIT DURRES |