| Executed | 11.10.2018 |
|---|---|
| Registered | 10.10.2018 |
| Invoice | 4310102652018 |
| Institution | Shk Pr. "Ndre Mjeda" Shkoder (3333) 1010265 |
| Beneficiary | "ULTRANET" |
| Branch | Shkoder |
| Category | Sherbime telefonike 8,778 |
| Amount | 8,778 lekë |
| Invoice description | 1010265 Shkolla Profesionale Ndre Mjeda, internet, kontrate vazhdim 509 dt 08.04.2018, fat 23408005 dt 30.09.2018,proces verbal marrje dorezim dt 30.09.2018 |