| Executed | 07.02.2020 |
|---|---|
| Registered | 06.02.2020 |
| Invoice | 1210102512020 |
| Institution | Shk.Profesion. Mekanike Lushnje (0922) 1010251 |
| Beneficiary | "ABCOM" |
| Branch | Lushnje |
| Category | Sherbime telefonike 8,000 |
| Amount | 8,000 lekë |
| Invoice description | 1010251 Shkolla Mek.Bujqesore "H.Gina" Lushnje, Sa likujd.Shpenzime interneti sipas fat nr.285845817, dt.31.01.2020 |