| Executed | 19.09.2017 |
|---|---|
| Registered | 18.09.2017 |
| Invoice | 8310251422017 |
| 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.240 DT.24.08.2017,SIPAS KONTR NR.545 DT.12.06.2017,URDH PROK NR.24 DT.01.06.2017 SHERBIM INTERNETI |