| Executed | 21.12.2018 |
|---|---|
| Registered | 20.12.2018 |
| Invoice | 6310102712018 |
| Institution | Shk. Profes."26 Marsi" Kavaje (3513) 1010271 |
| Beneficiary | ABISSNET |
| Branch | Kavaje |
| Category | Te tjera materiale dhe sherbime speciale 35,000 |
| Amount | 35,000 lekë |
| Invoice description | SHKOLLA 26 MARSI LIK FAT NR 580SERI 112460581DT 20.12..2018 UP NR 18 DT 18.12.2018 LINJE INTERNERTI |