| Executed | 27.01.2015 |
|---|---|
| Registered | 27.01.2015 |
| Invoice | 410250972015 |
| Institution | Administrata Qendrore ShSSH (3535) 1025097 |
| Beneficiary | ABISSNET |
| Branch | Tirane |
| Category | Sherbime telefonike 38,207 |
| Amount | 38,207 lekë |
| Invoice description | Sherbimi Social Shteteror Telefoni dhjetor 2014 fatura 112315727 dt.31.12.2014 |