| Executed | 17.11.2017 |
|---|---|
| Registered | 16.11.2017 |
| Invoice | 8510180142017 |
| Institution | Drejtoria e SHIK Lezhe (2020) 1018014 |
| Beneficiary | NETSYSCOM |
| Branch | Lezhe |
| Category | Sherbime telefonike 6,000 |
| Amount | 6,000 lekë |
| Invoice description | SHISH LEZHE LIK FAT.294 DT.08.11.2017,URDH PROK NR.7 DT.08.05.2017,PROC-VERB MARRJE OFERTASH,SIPAS KONTR.NR.75 DT.15.05.2017 SHERBIM INTERNETI |