| Executed | 12.10.2018 |
|---|---|
| Registered | 11.10.2018 |
| Invoice | 4310102712018 |
| Institution | Shk. Profes."26 Marsi" Kavaje (3513) 1010271 |
| Beneficiary | ABISSNET |
| Branch | Kavaje |
| Category | Te tjera materiale dhe sherbime speciale 22,000 |
| Amount | 22,000 lekë |
| Invoice description | SHKOLLA 26 MARSI LINJE INTERNETI LIK FAT NR 417 SERI 112460418 DT 29.09.2018 UP NR 8 DT 26.06.2018 |