| Executed | 22.10.2020 |
|---|---|
| Registered | 21.10.2020 |
| Invoice | 3910102652020 |
| 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 shp telefoni kon ne vazh nr 2 dt 26.05.2020 fat nr 87827167 dt 19.103.2020,pv dt 19.10.2020 |