| Executed | 18.07.2017 |
|---|---|
| Registered | 17.07.2017 |
| Invoice | 7910250952017 |
| 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 qershor 2017, kontrate dt 1.02.17 ,fat 117 dt 30.06.17 ser 112460117 |