| Executed | 05.11.2020 |
|---|---|
| Registered | 04.11.2020 |
| Invoice | 15710102462020 |
| Institution | Shk. Pr "Ali Myftiu" Elbasan (0808) 1010246 |
| Beneficiary | "ABCOM" |
| Branch | Elbasan |
| Category | Sherbime te tjera 11,880 |
| Amount | 11,880 lekë |
| Invoice description | 1010246 Shkolla prof ''Ali Myftiu '' internet urdher nr 143 dt 17.08.2020 ft nr 325292143 kontrate 28.02.2020 |