| Executed | 13.11.2020 |
|---|---|
| Registered | 12.11.2020 |
| Invoice | 4410102652020 |
| 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 sherbim telefo ,inter kon nr 2 dt 26.05.2020,fat nr 87827170 dt 10.11.2020.pv dt 10.11.2020 |