| Executed | 12.05.2020 |
|---|---|
| Registered | 11.05.2020 |
| Invoice | 2010131172020 |
| Institution | ISHSH Rajonal Shkoder (3333) 1013117 |
| Beneficiary | ITCOM |
| Branch | Shkoder |
| Category | Sherbime telefonike 8,500 |
| Amount | 8,500 lekë |
| Invoice description | 1013117 ISHSH SHKODER sherbim telefoni dhe interneti, kon vazhdim nr 1 dt 01.04.2020, ft nr 200 ser 87758418 dt 30.04.2020 |