| Executed | 14.06.2019 |
|---|---|
| Registered | 12.06.2019 |
| Invoice | 72726540012019 |
| Institution | Komuna Klos (0625) 2654001 |
| Beneficiary | NETSYSCOM |
| Branch | Mat |
| Category | Sherbime te tjera 23,998 |
| Amount | 23,998 lekë |
| Invoice description | B.Klos(2654001)Lik. Sherb. Interneti Maj 2019 sipas fat. tat. nr. 473/28.05.2019 UP nr. 1 dt 27.02.2019 Vl. perfund. Sistemi |