| Executed | 15.04.2019 |
|---|---|
| Registered | 12.04.2019 |
| Invoice | 53221270012019 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | NETSYSCOM |
| Branch | Lezhe |
| Category | Sherbime te tjera 110,000 |
| Amount | 110,000 lekë |
| Invoice description | BASHKIA LEZHE PAG FAT NR 236 DT 09.01.2019,SHERBIME INTERNETI PER BASHKINE LEZHE DHE NJA JANAR 2019 |