| Executed | 17.07.2020 |
|---|---|
| Registered | 16.07.2020 |
| Invoice | 2410102652020 |
| Institution | Shk Pr. "Ndre Mjeda" Shkoder (3333) 1010265 |
| Beneficiary | SHIMAJ-NET |
| Branch | Shkoder |
| Category | Sherbime telefonike 11,250 |
| Amount | 11,250 lekë |
| Invoice description | Shkolla Profesionale Ndre Mjeda kon ne vazh nr 2 dt 26.05.2020,fat nre 87827159 dt 07.07.2020, pv dt 07.07.2020 |