| Executed | 09.06.2017 |
|---|---|
| Registered | 08.06.2017 |
| Invoice | 36310100772017 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | SKY NET SERVICES |
| Branch | Tirane |
| Category | Sherbime te tjera 12,480 |
| Amount | 12,480 lekë |
| Invoice description | DPDoganave, telefon fat 725 seria 47053135 dt 31.03.2017urdher 8408 dt 07.04.17 |