| Executed | 19.07.2017 |
|---|---|
| Registered | 18.07.2017 |
| Invoice | 10620200012017 |
| Institution | Qarku Lezhe (2020) 2020001 |
| Beneficiary | "I.A.I." |
| Branch | Lezhe |
| Category | Sherbime telefonike 25,500 |
| Amount | 25,500 lekë |
| Invoice description | KESHILLI I QARKUT LEZHE LIK FAT.46 DT.6189493 DT.17.07.2017,URDH PROK NR.45 DT.28.12.2016 SIPAS KONTR.NR.1 DT.07.01.2017 SHERBIM INTERNETI |