| Executed | 10.03.2015 |
|---|---|
| Registered | 09.03.2015 |
| Invoice | 2128200012015 |
| Institution | Komuna Tropoje (1836) 2820001 |
| Beneficiary | IH-NET |
| Branch | Tropoje |
| Category | Sherbime te tjera 7,900 |
| Amount | 7,900 lekë |
| Invoice description | Komuna Tropoje sherbimi interneti up 3 dt 3.7.14 ft 29 dt 11.11.2014 kontrate 7.7.2014 |