| Executed | 09.02.2017 |
|---|---|
| Registered | 07.02.2017 |
| Invoice | 910251422017 |
| 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 LIK FAT.68 DT.23.01.2017,NR KONTR.01042016 DT.25.04.2016,SIPAS URDH PROK NR.10 DT.24.04.2016 SHERBIM INTERNETI |