| Executed | 09.10.2018 |
|---|---|
| Registered | 08.10.2018 |
| Invoice | 141521410012018 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | ITCOM |
| Branch | Shkoder |
| Category | Sherbime te tjera 98,000 |
| Amount | 98,000 lekë |
| Invoice description | 2141001, shpenzime interneti, kontr vazhdim nr 3236/17 dt 08.05.2018, ft 66927722 dt 28.09.2018, pcv dorezimi nr 159331 dt 28.09.2018 |