| Executed | 31.08.2017 |
|---|---|
| Registered | 30.08.2017 |
| Invoice | 9910250952017 |
| 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 korrik 2017, kontrate dt 01.02.2017, fature 184 dt 31.07.2017 ser 112460184 |