| Executed | 29.10.2018 |
|---|---|
| Registered | 26.10.2018 |
| Invoice | 8510102482018 |
| Institution | Shk. Prof. "Mihal Shahini" Elbasan (0808) 1010248 |
| Beneficiary | ServiSoft |
| Branch | Elbasan |
| Category | Sherbime telefonike 6,650 |
| Amount | 6,650 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.32 dt.24.10.2018 seri 66562483 |