| Executed | 17.05.2017 |
|---|---|
| Registered | 16.05.2017 |
| Invoice | 9610110752017 |
| Institution | Instituti i Zhvillimit te Arsimit (3535) 1011075 |
| Beneficiary | "ABCOM" |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 132,000 |
| Amount | 132,000 lekë |
| Invoice description | Ins Zhvill.Arsimit sherb interneti up 30 dt 21.4.2017 ft 201691999 dt 10.5.2017 ftes 24.4.2017 |