| Executed | 03.11.2017 |
|---|---|
| Registered | 02.11.2017 |
| Invoice | 4810251462017 |
| Institution | Shk Profesion. "Hamdi Bushati" Shkoder(3333) 1025146 |
| Beneficiary | ITCOM |
| Branch | Shkoder |
| Category | Sherbime telefonike 20,500 |
| Amount | 20,500 lekë |
| Invoice description | 1025146 SHKOLLA Teknologjike ,SHERBIM INTERNETI KONTRATE VAZHDIM NR 64, DT 9.8.2017,ft 54585761 dt31.10.2017, pcv sherbimi 31.10.2017 |