| Executed | 29.03.2019 |
|---|---|
| Registered | 28.03.2019 |
| Invoice | 19821340012019 |
| Institution | Bashkia Peqin (0827) 2134001 |
| Beneficiary | NETSYSCOM |
| Branch | Peqin |
| Category | Sherbime telefonike 40,000 |
| Amount | 40,000 lekë |
| Invoice description | 2019 Bashkia Peqin Sherbim interneti kont 48 dt 09.01.2019 fature seri70439006 70438989 up 55 dt 24.12.2018 |