| Executed | 04.08.2017 |
|---|---|
| Registered | 03.08.2017 |
| Invoice | 7210251422017 |
| Institution | Shkolla Profes "Kolin Gjoka" Lezhe(2020) 1025142 |
| Beneficiary | NETSYSCOM |
| Branch | Lezhe |
| Category | Sherbime telefonike 16,800 |
| Amount | 16,800 lekë |
| Invoice description | SHKOLLA KOLIN GJOKA LIK FAT.203 DHE 220 DT.17.07.2017 URDH PROK NR.24 DT.01.06.2017,KONTR.545 DT.12.06.2017 SHERBIM INTERNETI |