| Executed | 12.12.2017 |
|---|---|
| Registered | 07.12.2017 |
| Invoice | 16610131402017 |
| Institution | Qendra pritese e Viktimave Linze (3535) 1013140 |
| Beneficiary | ABISSNET |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 5,490 |
| Amount | 5,490 lekë |
| Invoice description | 1013140,Qendra Pritese e Viktimave Linze, pagese internet nentor 2017, kontrate dt 01.02.2017, fat 473 dt 30.11.2017 ser 112460474 |