| Executed | 21.01.2021 |
|---|---|
| Registered | 19.01.2021 |
| Invoice | 0710102532021 |
| Institution | Shk. Prof."Fan Noli" Korçe (1515) 1010253 |
| Beneficiary | "ABCOM" |
| Branch | Korçe |
| Category | Sherbime telefonike 4,000 |
| Amount | 4,000 lekë |
| Invoice description | SHKOLLA E MESME FAN.S NOLI (1010253) PAGESE SHERBIM INTERNETI U NR 1 DT 15.01.20 PV LOG FD LIMIT DT 06.01.20 PV FIT DT 15.01.20 FATURA NR 325295526 DT 23.12.20 KOD KLIENTI 8251505 |