| Executed | 05.06.2019 |
|---|---|
| Registered | 03.06.2019 |
| Invoice | 5210102582019 |
| 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,lik Sherbim interneti Fat =285636024 dt 03.05.2019,Çertifikate M-D dt 31.05.2019 |