| Executed | 24.11.2016 |
|---|---|
| Registered | 23.11.2016 |
| Invoice | 18010130872016 |
| Institution | Sp. Tropoje (1836) 1013087 |
| Beneficiary | IH-NET |
| Branch | Tropoje |
| Category | Sherbime telefonike 29,000 |
| Amount | 29,000 lekë |
| Invoice description | Sherbimi Spitalor Tropoje sherbimi interneti up nr 13 dt 15.02.2016 app dt 19.02.2016 ft 12 dt 05.10.2016 |