| Executed | 22.09.2017 |
|---|---|
| Registered | 21.09.2017 |
| Invoice | 78101112017 |
| Institution | Zyra Arsimore Tropojë (1836) 1011120 |
| Beneficiary | IH-NET |
| Branch | Tropoje |
| Category | Sherbime te tjera 82,200 |
| Amount | 82,200 lekë |
| Invoice description | Zyra Arsimore Tropoje sherbim interneti up nr 4 dt 14.04.2017 app dt 22.05.2017 kontrate dt 22.05.2017 ft 7848868 dt 13.09.2017 nr rend 18 |