| Executed | 23.05.2019 |
|---|---|
| Registered | 22.05.2019 |
| Invoice | 7020200012019 |
| 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.10499213 DT.16.05.2019 SIPAS KONTR.1365 DT.31.12.2018 SHERBIIM INTERNETI |