| Executed | 15.09.2020 |
|---|---|
| Registered | 14.09.2020 |
| Invoice | 10110102472020 |
| Institution | Shk. Prof. "Sali Ceka" Elbasan (0808) 1010247 |
| Beneficiary | "ABCOM" |
| Branch | Elbasan |
| Category | Sherbime te tjera 11,880 |
| Amount | 11,880 lekë |
| Invoice description | 1010247 Shkolla Prof '' Sali Ceka '' Sherb.interneti urdher ad. nr.135 dt.10.9.2020 fat. nr 325288772 dt.31.8.2020 |