| Executed | 03.05.2019 |
|---|---|
| Registered | 02.05.2019 |
| Invoice | 5820200012019 |
| Institution | Qarku Lezhe (2020) 2020001 |
| Beneficiary | "I.A.I." |
| Branch | Lezhe |
| Category | Sherbime telefonike 8,150 |
| Amount | 8,150 lekë |
| Invoice description | KESHILLI I QARKUT LEZHE LIK FAT.10499212 DT.25.04.2019,SIPAS KONTR.1365 DT.31.12.2018 SHERBIM INTERNETI |