| Executed | 14.05.2019 |
|---|---|
| Registered | 13.05.2019 |
| Invoice | 71621270012019 |
| 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 306 DT 25.03.2019& FAT NR 335 DT 24.04.2019,URDHER RPOK NR 4 DT 11.03.2019,NJ FITUESI DT 12.03.2019,KONTRATE SHERBIMI DT 13.03.2019,SHERBIME INTERNETI |