| Executed | 14.12.2017 |
|---|---|
| Registered | 13.12.2017 |
| Invoice | 7510130472017 |
| Institution | Drejtoria e shendetit publik Tropoje (1836) 1013047 |
| Beneficiary | IH-NET |
| Branch | Tropoje |
| Category | Sherbime te tjera 46,800 |
| Amount | 46,800 lekë |
| Invoice description | D.Shendetit Publik Tropoje sherbim interneti up 1 dt 6.1.2017 ft 28 dt 12.12.2017 seri 7848881 |