| Executed | 19.01.2018 |
|---|---|
| Registered | 18.01.2018 |
| Invoice | 0410102532018 |
| Institution | Shk. Prof."Fan Noli" Korçe (1515) 1010253 |
| Beneficiary | SPEEDNET |
| Branch | Korçe |
| Category | Sherbime telefonike 3,000 |
| Amount | 3,000 lekë |
| Invoice description | 1010253- SHKOLLA E MESME PROFESIONALE ''FAN.S.NOLI'' KORCE, SHERBIM INTERNETI FAT. NR. 244 DT 08.01.2018, PAGESE PER MUAJIN DHJETOR 2017 |