| Executed | 10.09.2019 |
|---|---|
| Registered | 09.09.2019 |
| Invoice | 4310131172019 |
| Institution | ISHSH Rajonal Shkoder (3333) 1013117 |
| Beneficiary | ITCOM |
| Branch | Shkoder |
| Category | Sherbime telefonike 3,000 |
| Amount | 3,000 lekë |
| Invoice description | Inspektorjati Shteteror shend Shkoderinternet kon ne vazhdim ft 3275835221 dt 31.08.2019 |