| Executed | 31.08.2018 |
|---|---|
| Registered | 30.08.2018 |
| Invoice | 6910102582018 |
| 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 QIRAXHI LIK Pagese interneti, Fatura nr.259503038 dt.03.08.2018,Certif.Marje Dorezim dt.29.08.2018 |