| Executed | 17.06.2020 |
|---|---|
| Registered | 16.06.2020 |
| Invoice | 6610102472020 |
| 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 U.ad. nr.94 dt.16.06.2020 fat.325303417 dt.29.05.2020 |