| Executed | 24.12.2020 |
|---|---|
| Registered | 23.12.2020 |
| Invoice | 10510102482020 |
| Institution | Shk. Prof. "Mihal Shahini" Elbasan (0808) 1010248 |
| Beneficiary | ServiSoft |
| Branch | Elbasan |
| Category | Sherbime telefonike 24,000 |
| Amount | 24,000 lekë |
| Invoice description | 1010248 Shkolla "Mihal Shahini"Sherb.interneti U.adm.nr.126 dt.22.12.2020 fat.nr.109 dt.21.12.2020 seri 93641174 Situacion dt.21.12.2020 |