| Executed | 30.08.2016 |
|---|---|
| Registered | 29.08.2016 |
| Invoice | 5310251422016 |
| Institution | Shkolla Profes "Kolin Gjoka" Lezhe(2020) 1025142 |
| Beneficiary | NETSYSCOM |
| Branch | Lezhe |
| Category | Sherbime te tjera 6,000 |
| Amount | 6,000 lekë |
| Invoice description | SHKOLLA KOLIN GJOKA LEZHE lik fat.114 dt.23.08.2016 |