| Executed | 20.08.2020 |
|---|---|
| Registered | 19.08.2020 |
| Invoice | 2810102652020 |
| Institution | Shk Pr. "Ndre Mjeda" Shkoder (3333) 1010265 |
| Beneficiary | SHIMAJ-NET |
| Branch | Shkoder |
| Category | Sherbime telefonike 18,000 |
| Amount | 18,000 lekë |
| Invoice description | Shkolla Profesionale Ndre Mjeda sherbim interneti kon ne vazh nr 2 dt 26.05.2020,fat nr 87827163 dt 12.08.2020,pv dt 12.08.2020 |