| Executed | 20.03.2019 |
|---|---|
| Registered | 19.03.2019 |
| Invoice | 332266540012019 |
| Institution | Komuna Klos (0625) 2654001 |
| Beneficiary | NETSYSCOM |
| Branch | Mat |
| Category | Sherbime te tjera 15,240 |
| Amount | 15,240 lekë |
| Invoice description | Bashk.Klos(2654001)Lik. Det. Vitit 2018 Sherb. Interneti Dhjetor 2018 Sipas fat. tat. nr. 234/26.12.2018 UP Nr. 1 dt 14.02.2018 Vl. Perfund.Sistemi. |