| Executed | 13.05.2015 |
|---|---|
| Registered | 11.05.2015 |
| Invoice | 6625740012015 |
| Institution | Komuna Balldren I Ri (2020) 2574001 |
| Beneficiary | NETSYSCOM |
| Branch | Lezhe |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 90,000 |
| Amount | 90,000 lekë |
| Invoice description | KOM BALLDRE PAG FAT NR 44 DT 17.06.2014,FAT NT 4 DT 22.07.2014,FAT NR 12 DT 13.08.2014,FAT 21 DT 17.09.2014,FAT NR 30 DT 20.10.2014 |