| Executed | 25.09.2017 |
|---|---|
| Registered | 21.09.2017 |
| Invoice | 13910130872017 |
| Institution | Sp. Tropoje (1836) 1013087 |
| Beneficiary | IH-NET |
| Branch | Tropoje |
| Category | Sherbime telefonike 22,500 |
| Amount | 22,500 lekë |
| Invoice description | Sherbimi Spitalor Tropoje internet up 7 date 08.02.2017 app dt 16.03.2017 ft nr 17 date 06.09.2017 |