| Executed | 15.05.2015 |
|---|---|
| Registered | 15.05.2015 |
| Invoice | 7228200012015 |
| Institution | Komuna Tropoje (1836) 2820001 |
| Beneficiary | IH-NET |
| Branch | Tropoje |
| Category | Sherbime te tjera 7,900 |
| Amount | 7,900 lekë |
| Invoice description | Komuna tropoje sherbim interneti up nr 3 dt 03.07.2014 app drt 4.07.2014 kontrate dt 7.07.2014 ft 16 dt 08.05.2015 |