| Executed | 25.09.2018 |
|---|---|
| Registered | 20.09.2018 |
| Invoice | 9310102602018 |
| 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 146 DT 08.09.2018,KONTRATE NR 699 DT 14.02.2018,URDHER PROK NR 4 DT 06.02.2018 SHERBIME INTERNETI |