| Executed | 12.07.2016 |
|---|---|
| Registered | 11.07.2016 |
| Invoice | 7221270102016 |
| Institution | Qendra e Zhvillimit Ditor Lezhe (2020) 2127010 |
| Beneficiary | NETSYSCOM |
| Branch | Lezhe |
| Category | Materiale per funksionimin e pajisjeve te zyres 66,000 |
| Amount | 66,000 lekë |
| Invoice description | QENDRA E ZHVILLIMIT DITOR LEZHE PAG FAT NR 79 DT 29.06.2016 |