| Executed | 01.03.2019 |
|---|---|
| Registered | 26.02.2019 |
| Invoice | 19421330012019 |
| Institution | Bashkia Rreshen (2026) 2133001 |
| Beneficiary | NETSYSCOM |
| Branch | Mirdite |
| Category | Sherbime telefonike 16,000 |
| Amount | 16,000 lekë |
| Invoice description | 2133001 Bashkia Mirdite shpenz interneti per Info Kullen muaj prill- nentor 2018 sipas fatures nr 231 dt 12.02.2019 ser 70438971 |