| Executed | 04.06.2018 |
|---|---|
| Registered | 31.05.2018 |
| Invoice | 6910050202018 |
| Institution | Drejtoria e Bujqesise Lezhe (2020) 1005020 |
| Beneficiary | NETSYSCOM |
| Branch | Lezhe |
| Category | Sherbime telefonike 16,680 |
| Amount | 16,680 lekë |
| Invoice description | DREJT.E BUJQESISE LEZHE LIK FAT.26 me seri 59821426,DT.07.05.2018,UP NR.3 DT.16.02.2018,FTES PER OFER 278 DT.16.02.2018,NJOF FITU NR.301 DT.21.02.2018,SIPAS KONTR.313 DT.22.02.2018 INTERNET |