| Executed | 16.05.2017 |
|---|---|
| Registered | 15.05.2017 |
| Invoice | 4710250952017 |
| 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 prill 2017, kontrate dt 1.02.17 ,fat 2215 dt 30.04.17 ser 112322523 |