| Executed | 20.05.2020 |
|---|---|
| Registered | 18.05.2020 |
| Invoice | 5610130872020 |
| Institution | Sp. Tropoje (1836) 1013087 |
| Beneficiary | IH-NETWORK |
| Branch | Tropoje |
| Category | Sherbime telefonike 4,798 |
| Amount | 4,798 lekë |
| Invoice description | Sherbimi Spitalor Tropoje, sherbim interneti, up nr.2, date 07.02.2020, app date 12.02.2020, fat tat nr.21, date 03.04.2020. |