| Executed | 08.06.2020 |
|---|---|
| Registered | 05.06.2020 |
| Invoice | 9820330012020 |
| Institution | Qarku Shkoder (3333) 2033001 |
| Beneficiary | ITCOM |
| Branch | Shkoder |
| Category | Sherbime telefonike 58,600 |
| Amount | 58,600 lekë |
| Invoice description | 2033001 Miremb rrjetit intern te moshuarve,UB nr20/3 dt20.03.20,kerk nr10 dt20.03.20,fat 182 ser87758399 dt01.04.20,sit+pv dt01.04.20,miratim MFE dt27.05.20 |