| Executed | 18.12.2019 |
|---|---|
| Registered | 16.12.2019 |
| Invoice | 10310102512019 |
| Institution | Shk.Profesion. Mekanike Lushnje (0922) 1010251 |
| Beneficiary | "ABCOM" |
| Branch | Lushnje |
| Category | Sherbime telefonike 8,000 |
| Amount | 8,000 lekë |
| Invoice description | 1010251 Shkolla Prof.Mekanike Lushnje, Sa likujdim shpenzime telefon e interneti sipas fat nr.seri 285844199, dt.05.12.2019 |