| Executed | 14.04.2017 |
|---|---|
| Registered | 13.04.2017 |
| Invoice | 1310251532017 |
| Institution | Shk. Profes."26 Marsi" Kavaje(3513) 1025153 |
| Beneficiary | ABISSNET |
| Branch | Kavaje |
| Category | Te tjera materiale dhe sherbime speciale 60,000 |
| Amount | 60,000 lekë |
| Invoice description | SHKOLLA 26 MARSI LINJE INTERNET LIK FAT NR 119 DT 29.03.2017 NR SERIE 112380433 UP NR 3 DT 13.03.2017 |