| Executed | 17.10.2017 |
|---|---|
| Registered | 16.10.2017 |
| Invoice | 4910131172017 |
| Institution | ISHSH Rajonal Shkoder (3333) 1013117 |
| Beneficiary | ITCOM |
| Branch | Shkoder |
| Category | Sherbime telefonike 2,500 |
| Amount | 2,500 lekë |
| Invoice description | 1013117 Inspektoriati Shendetesor Shkoder, internet , kontrate vazhdim 1 dt 22.02.2017, fature 51882363 dt 30.09.2017, proces verbal marrje dorezim dt 30.09.2017 |