| Executed | 18.04.2018 |
|---|---|
| Registered | 17.04.2018 |
| Invoice | 26021450012018 |
| Institution | Bashkia Bajram Curri (1836) 2145001 |
| Beneficiary | IH-NET |
| Branch | Tropoje |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 30,000 |
| Amount | 30,000 lekë |
| Invoice description | Bashkia Tropoje internet ft 45 dt 05.04.2018 pv dt 05.04.2018 situaion date 05.04.2018 |