| Executed | 17.08.2016 |
|---|---|
| Registered | 16.08.2016 |
| Invoice | 3481150012016 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | NETSYSCOM |
| Branch | Gjirokaster |
| Category | Sherbime telefonike 25,250 |
| Amount | 25,250 lekë |
| Invoice description | 2115001 BASHKIA GJIROKASTER, Internet Korrik 2016 ,Fat nr. 106,nr.ser. 32032156,dt. 10.08.2016.Kontrata nr. 3001,dt. 17.05.2016. |