| Executed | 21.09.2017 |
|---|---|
| Registered | 20.09.2017 |
| Invoice | 139321410012017 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | ITCOM |
| Branch | Shkoder |
| Category | Sherbime te tjera 217,200 |
| Amount | 217,200 lekë |
| Invoice description | 2141001 BASHKIA SHKODER,sherbim interneti, kon ne vazhdim nr 5151/15 dt 20.07.2017, ft nr 51882304+pcv nr 13118 dt 31.08.2017 |