| Executed | 10.05.2017 |
|---|---|
| Registered | 09.05.2017 |
| Invoice | 2210131172017 |
| Institution | ISHSH Rajonal Shkoder (3333) 1013117 |
| Beneficiary | ITCOM |
| Branch | Shkoder |
| Category | Sherbime telefonike 2,500 |
| Amount | 2,500 lekë |
| Invoice description | 1013117 Inspektoriati Mjedisit Shkoder, internet,kontrate vazhdim nr 1 dt 22.02.2017, fature 46925085 dt 28.04.2017, proces verbal marrje dorezim 28.04.2017 |