| Executed | 27.02.2018 |
|---|---|
| Registered | 26.02.2018 |
| Invoice | 33821410012018 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | ITCOM |
| Branch | Shkoder |
| Category | Sherbime te tjera 217,200 |
| Amount | 217,200 lekë |
| Invoice description | 2141001 shpenzim INTERNETI JANAR 2018 KON VAZHDIM NR 5151/15 DT 20.7.17, AMENDAMENT NR 5151/18 DT 29.12.17,FT NR 56643038+PCV DT 31.01.2018 |