| Executed | 07.07.2016 |
|---|---|
| Registered | 06.07.2016 |
| Invoice | 28121150012016 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | NETSYSCOM |
| Branch | Gjirokaster |
| Category | Sherbime telefonike 50,998 |
| Amount | 50,998 lekë |
| Invoice description | 2115001 BASHKIA GJIROKASTER, sherbim interneti maj,qershor, up nr 310 dt 06.05.2016, fatura nr 61 dt 28.05.2016, nr serial 32032061, 32032069 |