| Executed | 28.12.2020 |
|---|---|
| Registered | 24.12.2020 |
| Invoice | 19110102462020 |
| 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 ''Shp.interneti urdher nr 285 dt 24.12.2020 fat. nr 325295529 kontrate 28.02.2020 |