| Executed | 31.08.2018 |
|---|---|
| Registered | 30.08.2018 |
| Invoice | 7010102482018 |
| Institution | Shk. Prof. "Mihal Shahini" Elbasan (0808) 1010248 |
| Beneficiary | ServiSoft |
| Branch | Elbasan |
| Category | Sherbime telefonike 13,300 |
| Amount | 13,300 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.22 dt.13.8.2018 seri 61919823 |