| Executed | 25.04.2019 |
|---|---|
| Registered | 24.04.2019 |
| Invoice | 48426540012019 |
| Institution | Komuna Klos (0625) 2654001 |
| Beneficiary | NETSYSCOM |
| Branch | Mat |
| Category | Sherbime te tjera 23,998 |
| Amount | 23,998 lekë |
| Invoice description | Bashk.Klos(2654001)Lik.Sherb. Interneti Mars 2019 Sipas fat. tat. nr. 304/25.03.2019 UP Nr. 1 dt 27.02.2019 Vl. Perfund.Sistemi. |