| Executed | 18.11.2020 |
|---|---|
| Registered | 17.11.2020 |
| Invoice | 7810102622020 |
| Institution | Shk Prof. "Arben Broci" Shkoder (3333) 1010262 |
| Beneficiary | "ABCOM" |
| Branch | Shkoder |
| Category | Sherbime telefonike 6,840 |
| Amount | 6,840 lekë |
| Invoice description | 1010262 Shkolla Prof A. Broci, sherbim interneti,kontrate vazhim dt 30.06.2020, fat 36275309 dt 10.11.2020 |