| Executed | 10.01.2017 |
|---|---|
| Registered | 31.12.2016 |
| Invoice | 9710130472017 |
| Institution | Drejtoria e shendetit publik Tropoje (1836) 1013047 |
| Beneficiary | IH-NET |
| Branch | Tropoje |
| Category | Sherbime te tjera 79,140 |
| Amount | 79,140 lekë |
| Invoice description | kodi 1013047 d.shendetit publik tropoje up nr.03 dt 01.03.2016 fature tatimore nr 26 dt 30.12.2016 nr.serise 7848930 |