| Executed | 13.05.2019 |
|---|---|
| Registered | 10.05.2019 |
| Invoice | 2210131772019 |
| Institution | ISHSH Rajonal Shkoder (3333) 1013117 |
| Beneficiary | ITCOM |
| Branch | Shkoder |
| Category | Sherbime telefonike 7,000 |
| Amount | 7,000 lekë |
| Invoice description | Inspektorjati Shteteror shend Shkoderinternet ub 4 dt 29.03.2019 ft 213 ns 73645337 dt 30.074.2019 kon 1 dt 01.04.2019 pv 4 dt 30.04.2019 |