| Executed | 25.11.2015 |
|---|---|
| Registered | 23.11.2015 |
| Invoice | 24710110202015 |
| Institution | Drejtoria Arsimore Lezhe (2020) 1011020 |
| Beneficiary | NETSYSCOM |
| Branch | Lezhe |
| Category | Sherbime telefonike 7,500 |
| Amount | 7,500 lekë |
| Invoice description | DREJT ARSIMORE LEZHE PAG FAT NR 157 DT 12.11.2015 |