| Executed | 02.10.2017 |
|---|---|
| Registered | 29.09.2017 |
| Invoice | 4210131172017 |
| Institution | ISHSH Rajonal Shkoder (3333) 1013117 |
| Beneficiary | ITCOM |
| Branch | Shkoder |
| Category | Sherbime telefonike 2,500 |
| Amount | 2,500 lekë |
| Invoice description | Inspektorjati Shendetsor Shkoder kontrate ne vazhdim nr 1 dt 22.02.2017,likuj fat nr 51882311 dt 31.08.2017 pv nr 31.08.2017 |