| Executed | 29.10.2019 |
|---|---|
| Registered | 28.10.2019 |
| Invoice | 159421270012019 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | NETSYSCOM |
| Branch | Lezhe |
| Category | Sherbime te tjera 131,760 |
| Amount | 131,760 lekë |
| Invoice description | BASHKIA LEZHE PAG FAT NR 537 DT 05.08.2019&FAT NR 563 DT 04.09.2019,URDHER PROK NR 4 DT 11.03.2019,NJ FITUESI DT 12.03.2019,KONTRATE SHERBIMI DT 13.03.2019,SHERBIME INTERNETI |