| Executed | 09.06.2017 |
|---|---|
| Registered | 08.06.2017 |
| Invoice | 2810131172017 |
| 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 49925146 dt 31.05.2017,proces verbal marrje dorezim dt 31.05.2017 |