| Executed | 05.07.2018 |
|---|---|
| Registered | 04.07.2018 |
| Invoice | 6110102482018 |
| Institution | Shk. Prof. "Mihal Shahini" Elbasan (0808) 1010248 |
| Beneficiary | ServiSoft |
| Branch | Elbasan |
| Category | Sherbime telefonike 26,600 |
| Amount | 26,600 lekë |
| Invoice description | 1010248 Shkolla Mihal Shahini Sherbim telefon e internet Kont.nr.90 dt.19.2.2018 up.nr.1 dt.6.2.2018;fat.nr.2 dt.3.7.2018 seri 61919803 |