| Executed | 06.06.2018 |
|---|---|
| Registered | 05.06.2018 |
| Invoice | 53526540012018 |
| 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. Sherbim interneti muaji Maj 2018 Fat.Tat.Nr.43 Dt.28.05.2018 Urdh.Prok.Nr.01 Dt.14.02.2018 Vlers. perf. nga sistemi. |