| Executed | 04.04.2018 |
|---|---|
| Registered | 03.04.2018 |
| Invoice | 2110131172018 |
| Institution | ISHSH Rajonal Shkoder (3333) 1013117 |
| Beneficiary | ITCOM |
| Branch | Shkoder |
| Category | Sherbime telefonike 31,000 |
| Amount | 31,000 lekë |
| Invoice description | Inspektorjati Shendetsor Shkoder Sherbime telefonike ub nr 5 dt 23.03.2018,fat nr 56643147 dt 23.03.2018,sit nr 1 dt 23.03.2018,pv dor nr 2 drt 23.03.2018 |