| Executed | 15.12.2017 |
|---|---|
| Registered | 14.12.2017 |
| Invoice | 7310102532017 |
| Institution | Shk. Prof."Fan Noli" Korçe (1515) 1010253 |
| Beneficiary | SPEEDNET |
| Branch | Korçe |
| Category | Sherbime telefonike 3,000 |
| Amount | 3,000 lekë |
| Invoice description | 1025135 SHKOLLA E MESME PROF F.S. NOLI SHERBIM INTERNETI MUAJI NENTOR UR.PROKURIMI NR.7 DT.24.05.2017, P.V.5 DT.29.05.2017 FAT.230 DT.12.12.2017, UR.BLERJA 32034 |