| Executed | 18.01.2018 |
|---|---|
| Registered | 17.01.2018 |
| Invoice | 920200012018 |
| Institution | Qarku Lezhe (2020) 2020001 |
| Beneficiary | "I.A.I." |
| Branch | Lezhe |
| Category | Sherbime telefonike 48,900 |
| Amount | 48,900 lekë |
| Invoice description | KESHILLI I QARKUT LEZHE PAG FAT NR 52 DT 28.12.2017, URDHER PROK NR 45 DT 28.12.2016 SHERBIME INTERNETI |