| Executed | 23.12.2020 |
|---|---|
| Registered | 21.12.2020 |
| Invoice | 10110102532020 |
| Institution | Shk. Prof."Fan Noli" Korçe (1515) 1010253 |
| Beneficiary | SPEEDNET |
| Branch | Korçe |
| Category | Sherbime telefonike 3,000 |
| Amount | 3,000 lekë |
| Invoice description | 1010253-SHKOLLA E MESME PROFESIONALE 'FAN S.NOLI' KORCE, SHERBIM INTERNETI LIKUIDIM FATURA NR 244 DT 18.12.2020 UBLERJE NR 39951 DT 21.12.2020 |