| Executed | 10.08.2018 |
|---|---|
| Registered | 09.08.2018 |
| Invoice | 113821410012018 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | ITCOM |
| Branch | Shkoder |
| Category | Sherbime te tjera 98,000 |
| Amount | 98,000 lekë |
| Invoice description | 2141001, sherbim interneti, kontrate vazhdim nr 3236/17 dt 08.05.2018, ft 63655326 dt 31.07.2018, pcv dorezimi nr 2558/b dt 31.07.2018 |