| Executed | 28.04.2016 |
|---|---|
| Registered | 28.04.2016 |
| Invoice | 2510251422016 |
| Institution | Shkolla Profes "Kolin Gjoka" Lezhe(2020) 1025142 |
| Beneficiary | NETSYSCOM |
| Branch | Lezhe |
| Category | Sherbime te tjera 7,980 |
| Amount | 7,980 lekë |
| Invoice description | SHKOLLA KOLIN GJOKA LIK FAT NR 38 DT 28.04.2016 |