| Executed | 27.04.2017 |
|---|---|
| Registered | 26.04.2017 |
| Invoice | 6020200012017 |
| 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 PAG FAT NR 44 DT 29.03.2017,URDHER PROK NR 45 DT 28.12.2016,SHERBIME INTERNETI |