| Executed | 14.04.2015 |
|---|---|
| Registered | 13.04.2015 |
| Invoice | 5328200012015 |
| Institution | Komuna Tropoje (1836) 2820001 |
| Beneficiary | IH-NET |
| Branch | Tropoje |
| Category | Sherbime te tjera 7,900 |
| Amount | 7,900 lekë |
| Invoice description | Komuina Tropoje internet kontrate dt 07.07.2014 up nr 3 date 03.07.2014 ft nr 10 dt 07.04.2014 seri 004812 app dt b04.07.2014 |