| Executed | 02.10.2017 |
|---|---|
| Registered | 29.09.2017 |
| Invoice | 11510250952017 |
| Institution | Qendra pritese e Viktimave Linze (3535) 1025095 |
| Beneficiary | ABISSNET |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 5,490 |
| Amount | 5,490 lekë |
| Invoice description | 1025095 Qend Komb Pritese Viktim Linxe 2017 Lik pagese internet gusht 2017, kontrate dt 01.02.2017, fature 258 dt 31.08.2017 ser 112460258 |