| Executed | 26.10.2016 |
|---|---|
| Registered | 25.10.2016 |
| Invoice | 7010251422016 |
| Institution | Shkolla Profes "Kolin Gjoka" Lezhe(2020) 1025142 |
| Beneficiary | NETSYSCOM |
| Branch | Lezhe |
| Category | Sherbime te tjera 6,000 |
| Amount | 6,000 Albanian lekë |
| Invoice description | SHKOLLA KOLIN GJOKA LIK FAT.150 DT.15.10.2016 SIPAS KONTR.01042016 DT.25.04.2016 SHERBIM INTERNETI |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 31.10.2016 | Shkolla Profes "Kolin Gjoka" Lezhe(2020) | AGIM ZYBA | 16,000 |