| Executed | 09.07.2020 |
|---|---|
| Registered | 08.07.2020 |
| Invoice | 7610102472020 |
| 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.111 dt.2.07.2020 fat.325305214 dt.30.06.2020 |