| Executed | 10.09.2019 |
|---|---|
| Registered | 09.09.2019 |
| Invoice | 73.10102512019 |
| 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 interneti sipas fat nr.seri 285838196, dt.30.08.2019 |