| Executed | 20.12.2017 |
|---|---|
| Registered | 18.12.2017 |
| Invoice | 4510102712017 |
| Institution | Shk. Profes."26 Marsi" Kavaje (3513) 1010271 |
| Beneficiary | ABISSNET |
| Branch | Kavaje |
| Category | Sherbime telefonike 28,000 |
| Amount | 28,000 lekë |
| Invoice description | SHKOLLA 26 MARSI SHP PER LINJE INTERNETI LIK FAT NR 515 SERI 112460516 DT 14.12.2017 UP NR 13 DT 12.12.2017 |