| Executed | 10.11.2017 |
|---|---|
| Registered | 09.11.2017 |
| Invoice | 89026540012017 |
| 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 Tetor 2017.Urdh.Prok. Nr.16 Dt.16.03.2017 Vlers. perf. sistemi, Fat.Tat.Nr.286 Dt.30.10.2017. |