| Executed | 28.10.2020 |
|---|---|
| Registered | 27.10.2020 |
| Invoice | 135321410012020 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | ITCOM |
| Branch | Shkoder |
| Category | Sherbime telefonike 98,000 |
| Amount | 98,000 lekë |
| Invoice description | 2141001 Sherb interneti, kont ne vazhdim nr7763/28 dt10.01.20,fat234532091 dt01.10.20,sit9 dt01.10.20,pv 13839/1 dt01.10.20 |