| Executed | 15.03.2018 |
|---|---|
| Registered | 13.03.2018 |
| Invoice | 17610102142018 |
| Institution | Zyra Punesimit Tirane (3535) 1010214 |
| Beneficiary | ABISSNET |
| Branch | Tirane |
| Category | Sherbime telefonike 14,940 |
| Amount | 14,940 lekë |
| Invoice description | 1010214 Zyra e punes,lik sherbim interneti maj dhe gusht 2017,shkrese per vonese nr 316/1 dt 12.03.2018, fat nr 42 dt 31.5.17 ser 112460042,fat nr 243 dt 31.8.17 ser 112460243 |