| Executed | 29.05.2018 |
|---|---|
| Registered | 28.05.2018 |
| Invoice | 43221330012018 |
| Institution | Bashkia Rreshen (2026) 2133001 |
| Beneficiary | NETSYSCOM |
| Branch | Mirdite |
| Category | Sherbime telefonike 6,000 |
| Amount | 6,000 lekë |
| Invoice description | 2133001 BASHKIA MIRDITE shpenzime interneti janar -mars 2018 fat nr 385 dt 06.03.2018 seriaL32032226 |