| Executed | 06.05.2025 |
|---|---|
| Registered | 05.05.2025 |
| Invoice | 6321180102025 |
| Institution | Shtepia e te Moshuarve Kavaje (3513) 2118010 |
| Beneficiary | ABISSNET |
| Branch | Kavaje |
| Category | Sherbime telefonike 10,500 |
| Amount | 10,500 lekë |
| Invoice description | SHTEPIA E TE MOSHUARVE KAVAJE LIKUJDIM FATURE NR 8037 DT 03.04.2025 |