| Executed | 15.03.2019 |
|---|---|
| Registered | 13.03.2019 |
| Invoice | 33921410012019 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | ITCOM |
| Branch | Shkoder |
| Category | Sherbime te tjera 98,000 |
| Amount | 98,000 lekë |
| Invoice description | Bashkia Shkoder Sherbim interneti kon ne vazhdim nr 3236 dt 08.05.2018 fat nr 71216134 dt 28.02.2019,proces verbal nr 3295/1 dt 28.02.2019 |