| Executed | 15.03.2018 |
|---|---|
| Registered | 12.03.2018 |
| Invoice | 2710102602018 |
| 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''LEZHE PAG FAT NR 388 DT 06.03.2018,KONTRATE NR 699 DT 14.02.2018,U PROK NR 4 DT 06.02.2018,SHERBIME INTERNETI |