| Executed | 22.01.2020 |
|---|---|
| Registered | 21.01.2020 |
| Invoice | 43710550012019 |
| Institution | Shkolla e Magjistratures (3535) 1055001 |
| Beneficiary | VIVO COMMUNICATIONS |
| Branch | Tirane |
| Category | Sherbime telefonike 63,000 |
| Amount | 63,000 lekë |
| Invoice description | Shkolla e Magjistratures,602- sherbim interneti dhjetor 2019, kontrt vjetore ne vazhdim nr 22/1 dt 4.02.2019,ft nr sr 074819445 dt 30.12..19,kodi abonentit IF 003389 |