| Executed | 20.09.2017 |
|---|---|
| Registered | 19.09.2017 |
| Invoice | 8410251422017 |
| 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 NR 258 DT 13.09.2017,URDHER PROK NR 24 DT 01.06.2017,KONTRATE NR 545 DT 12.06.2017 |