| Executed | 13.05.2015 |
|---|---|
| Registered | 13.05.2015 |
| Invoice | 5328230012015 |
| Institution | Komuna Fierze (1836) 2823001 |
| Beneficiary | IH-NET |
| Branch | Tropoje |
| Category | Sherbime te tjera 20,000 |
| Amount | 20,000 lekë |
| Invoice description | Komuna Fierze Tropoje sherbim interneti up nr 1 dt 17.03.2015 app dt 18.03.2015 kontrate dt 18.03.2015 ft nr 17 date 11.05.200115 |