| Executed | 19.08.2019 |
|---|---|
| Registered | 16.08.2019 |
| Invoice | 98226540012019 |
| Institution | Komuna Klos (0625) 2654001 |
| Beneficiary | NETSYSCOM |
| Branch | Mat |
| Category | Sherbime te tjera 23,998 |
| Amount | 23,998 Albanian lekë |
| Invoice description | Bashk. Klos (2654001) Lik. Sherbime te tjera 'Internet' muaji Korrik 2019 Fat.Tat.Nr.531 Dt.27.07.2019 Urdh.Prok.Nr.01 Dt.27.02.2019 Vlers. perf. nga sistemi. |