| Executed | 18.06.2020 |
|---|---|
| Registered | 17.06.2020 |
| Invoice | 4610102582020 |
| 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 Profesionale"Enver Qeraxhi"Pogradec pagese interneti Qershor 2020,Fatura nr.259499328 dt.29.05.2020+CMD dt.30.05.2020 |