| Executed | 31.01.2018 |
|---|---|
| Registered | 30.01.2018 |
| Invoice | 610180142018 |
| Institution | Drejtoria e SHIK Lezhe (2020) 1018014 |
| Beneficiary | NETSYSCOM |
| Branch | Lezhe |
| Category | Sherbime telefonike 6,000 |
| Amount | 6,000 lekë |
| Invoice description | 1018014 SHISH LEZHE FAT NR 354 DT 26.01.2018,U PROK NR 1 DT 17.01.2018,PV DT 17.01.2018,KONTRATE NR 682 DT 22.01.2018 |