| Executed | 31.08.2017 |
|---|---|
| Registered | 30.08.2017 |
| Invoice | 10010250952017 |
| Institution | Qendra pritese e Viktimave Linze (3535) 1025095 |
| Beneficiary | ABISSNET |
| Branch | Tirane |
| Category | Sherbime telefonike 1,374 |
| Amount | 1,374 lekë |
| Invoice description | 1025095 Qend Komb Pritese Viktim Linxe 2017 Lik pagese telefon korrik 2017, kontrate dt 01.09.2017, fature 185 dt 31.07.2017 ser 112460185 |