| Executed | 30.04.2020 |
|---|---|
| Registered | 29.04.2020 |
| Invoice | 3410102512020 |
| 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.285847540, dt.28.02.2020 (aprovuar MFE email dt.27.04.2020) |