| Executed | 14.11.2018 |
|---|---|
| Registered | 13.11.2018 |
| Invoice | 10910102602018 |
| Institution | Shkolla Profes "Kolin Gjoka" Lezhe (2020) 1010260 |
| Beneficiary | NETSYSCOM |
| Branch | Lezhe |
| Category | Sherbime te tjera 10,800 |
| Amount | 10,800 lekë |
| Invoice description | SHKOLLA KOLIN GJOKA PAG FAT NR 192 DT 08.11.2018 PER KONTRATEN 699 DT 14.02.2018,URDHER PROK NR 04 DT 06.02.2018 |