| Executed | 23.11.2017 |
|---|---|
| Registered | 21.11.2017 |
| Invoice | 10110251422017 |
| Institution | Shkolla Profes "Kolin Gjoka" Lezhe(2020) 1025142 |
| Beneficiary | NETSYSCOM |
| Branch | Lezhe |
| Category | Sherbime telefonike 8,400 |
| Amount | 8,400 lekë |
| Invoice description | SHKOLLA KOLIN GJOKA LIK FAT.298 dt.10.11.2017 ME SERI 54249633,URDH PROK NR.24 DT.01.06.2017,NR KONTR.545 DT.12.06.2017 SHERBIM INTERNETI |