| Executed | 07.12.2017 |
|---|---|
| Registered | 06.12.2017 |
| Invoice | 15410131402017 |
| Institution | Qendra pritese e Viktimave Linze (3535) 1013140 |
| Beneficiary | ABISSNET |
| Branch | Tirane |
| Category | Sherbime telefonike 1,330 |
| Amount | 1,330 lekë |
| Invoice description | 1013140,Qendra Pritese e Viktimave Linze, pagese tel tetor 2017, kontrate nr 82/1 dt 01.09.2016, fat 448 dt 01.11.2017 ser 112460449 |