| Executed | 11.07.2019 |
|---|---|
| Registered | 09.07.2019 |
| Invoice | 106821270012019 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | NETSYSCOM |
| Branch | Lezhe |
| Category | Sherbime te tjera 65,880 |
| Amount | 65,880 lekë |
| Invoice description | BASHKIA LEZHE PAG FAT NR 457 DT 09.05.2019,URDHE RRPOK NR 4 DT 11.03.2019,NJ FITUESI DT 12.03.2019,KONTRATE SHERBIMI DT 13.03.2019 |