| Executed | 30.03.2018 |
|---|---|
| Registered | 29.03.2018 |
| Invoice | 3910050202018 |
| Institution | Drejtoria e Bujqesise Lezhe (2020) 1005020 |
| Beneficiary | NETSYSCOM |
| Branch | Lezhe |
| Category | Sherbime telefonike 16,680 |
| Amount | 16,680 lekë |
| Invoice description | DREJT E BUJQES LEZHE LIK FAT 386 DT 06.03.2018,U PROK NR 3 DT 16.02.2018,NJ FITUESI NR 301 DT 21.02.2018,KONTRATE NR 313 DT 22.02.2018 SHERBIME INTERNETI |