| Executed | 27.12.2017 |
|---|---|
| Registered | 21.12.2017 |
| Invoice | 9010102702017 |
| Institution | Shkolla Profesionale Kamez (3535) 1010270 |
| Beneficiary | ABISSNET |
| Branch | Tirane |
| Category | Sherbime te tjera 115,200 |
| Amount | 115,200 lekë |
| Invoice description | 1010270 Shkoll Mesme Profes Kamez,lik sherbim interneti per nje vit,up 28 dt 18.12.2017,pv 5 dt 19.12.2017, fat nr 521 dt 19.12.2017 ser 112460522,kont 561 dt 19.12.2017 |