| Executed | 27.10.2015 |
|---|---|
| Registered | 27.10.2015 |
| Invoice | 22210110202015 |
| Institution | Drejtoria Arsimore Lezhe (2020) 1011020 |
| Beneficiary | NETSYSCOM |
| Branch | Lezhe |
| Category | Te tjera materiale dhe sherbime speciale 12,500 |
| Amount | 12,500 lekë |
| Invoice description | DREJT ARSIMORE LEZHE PAG FAT NR 133 DT 02.10.2015 |