| Executed | 23.12.2019 |
|---|---|
| Registered | 20.12.2019 |
| Invoice | 1972020002019 |
| Institution | Qarku Lezhe (2020) 2020001 |
| Beneficiary | "I.A.I." |
| Branch | Lezhe |
| Category | Sherbime telefonike 24,450 |
| Amount | 24,450 lekë |
| Invoice description | KESHILLI I QARKUT LEZHE LIK FAT.68 DT.10.12.2019 SIPAS KONTR.1365 DT.31.12.2018 SHERBIM INTERNETI |