| Executed | 01.11.2017 |
|---|---|
| Registered | 31.10.2017 |
| Invoice | 86826540012017 |
| Institution | Komuna Klos (0625) 2654001 |
| Beneficiary | NETSYSCOM |
| Branch | Mat |
| Category | Sherbime te tjera 26,654 |
| Amount | 26,654 lekë |
| Invoice description | Bashk. Klos (2654001) Lik. Sherbime te tjera 'Internet' muaji Shtator 2017.Fat.Tat.Nr.249 Dt.12.09.2017 Urdh. Prok.Nr.16 Dt.16.03.2017 Vlers. perf. nga Sistemi. |