| Executed | 22.06.2018 |
|---|---|
| Registered | 21.06.2018 |
| Invoice | 98321270012018 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | NETSYSCOM |
| Branch | Lezhe |
| Category | Sherbime te tjera 433,330 |
| Amount | 433,330 lekë |
| Invoice description | BASHKIA LEZHE PAG FAT NR 225 DT 07.08.2017,NR 248 DT 12.09.2017,NR 268 DT 06.10.2017,FAT NR 291 DT 07.11.2017,NR 315 DT 06.12.2017 SIPAS KONTRATE DT 12.04.2017 |