| Executed | 17.04.2018 |
|---|---|
| Registered | 16.04.2018 |
| Invoice | 3910102602018 |
| 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 6 DT 10.04.2018,URDHER PROK NR 04 DT 06.02.2018,KONTRATE NR 699 DT 14.02.2018 SHERBIME INTERNETI |