| Executed | 08.03.2018 |
|---|---|
| Registered | 07.03.2018 |
| Invoice | 41421270012018 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | NETSYSCOM |
| Branch | Lezhe |
| Category | Sherbime te tjera 173,334 |
| Amount | 173,334 lekë |
| Invoice description | BASHKIA LEZHE LIK FAT NR 185 DT 06.06.2017 & FAT 206 DT 06.07.2017,KONTRATE DT 12.04.2017 SHERBIME INTERNETI QERSHOR KORRIK 2017 |