| Executed | 27.11.2018 |
|---|---|
| Registered | 26.11.2018 |
| Invoice | 10010180142018 |
| Institution | Drejtoria e SHIK Lezhe (2020) 1018014 |
| Beneficiary | NETSYSCOM |
| Branch | Lezhe |
| Category | Sherbime telefonike 6,000 |
| Amount | 6,000 lekë |
| Invoice description | SH.I.SH LEZHE LIK FAT.202 DT.15.11.2018 SIPAS KONTR.682 DT.22.01.2018,URD PROK NR.1 DT.17.01.2018,PROC VERB DT.17.01.2018,SHERBIM INTERNETI |