| Executed | 30.03.2018 |
|---|---|
| Registered | 29.03.2018 |
| Invoice | 2410131402018 |
| Institution | Qendra pritese e Viktimave Linze (3535) 1013140 |
| Beneficiary | ABISSNET |
| Branch | Tirane |
| Category | Sherbime telefonike 5,490 |
| Amount | 5,490 lekë |
| Invoice description | 1013140 Qend Pritese e Viktimave Linze, lik tel shkurt 2018, kontrate nr 82/1 dt 01.09.2016,fat nr 98 dt 27.03.2018 seri 112460098 |