| Executed | 17.08.2017 |
|---|---|
| Registered | 16.08.2017 |
| Invoice | 119421410012017 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | ITCOM |
| Branch | Shkoder |
| Category | Sherbime te tjera 76,020 |
| Amount | 76,020 lekë |
| Invoice description | 2141001 BASHKIA SHKODER,sherbim interneti, up nr 238+fnjk nr 5151/16+ukvo nr 239 dt 14.04.17, fnjf5151/14dt13.17.17,bnjk16d24.4.17,bnjf28d17.07.17,bulshpall kon30d31.07.17,kon nr 5151/15 dt 20.07.17,ft nr seri 51882284+pcv nr 3050dt31.07.17 |