| Executed | 13.05.2019 |
|---|---|
| Registered | 10.05.2019 |
| Invoice | 4110102582019 |
| Institution | Shk Pr "Enver Qiraxhi" Pogradec (1519) 1010258 |
| Beneficiary | "ABCOM" |
| Branch | Pogradec |
| Category | Sherbime te tjera 2,200 |
| Amount | 2,200 lekë |
| Invoice description | 1010258 Shkolla Teknike Prof "Enver Qeraxhi"Pog ,lik Sherbim interneti Fat =259717806 dt 03.04.2019,Çertifikate M-D dt 30.04.2019 |