| Executed | 07.05.2018 |
|---|---|
| Registered | 04.05.2018 |
| Invoice | 1610112432018 |
| Institution | Sherbimi Kombetar i Rinise (3535) 1011243 |
| Beneficiary | ABISSNET |
| Branch | Tirane |
| Category | Shpenzime per tatime dhe taksa te paguara nga institucioni 117,600 |
| Amount | 117,600 lekë |
| Invoice description | 1011243 Sherbimi Kombetar i Rinise, internet up 7.03 |