| Executed | 13.12.2017 |
|---|---|
| Registered | 12.12.2017 |
| Invoice | 11210251422017 |
| Institution | Shkolla Profes "Kolin Gjoka" Lezhe (2020) 1010260 |
| Beneficiary | NETSYSCOM |
| Branch | Lezhe |
| Category | Sherbime telefonike 8,400 |
| Amount | 8,400 lekë |
| Invoice description | SHKOLLA KOLIN GJOKA LIK FAT.318 DT.07.12.2017,SIPAS KONTR NR.545 DT.12.06.2017,URDH PROK NR.24 DT.01.06.2017 SHERBIM INTERNETI |