| Executed | 06.05.2019 |
|---|---|
| Registered | 03.05.2019 |
| Invoice | 4110102602019 |
| 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 318 DT 05.04.2019,KONTRATE NR 934 DT 25.02.2019,URDHER BLERJE NR 3 DT 22.02.2019 |