| Executed | 18.03.2020 |
|---|---|
| Registered | 17.03.2020 |
| Invoice | 39421410012020 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | ITCOM |
| Branch | Shkoder |
| Category | Sherbime telefonike 98,000 |
| Amount | 98,000 lekë |
| Invoice description | Bash Shkoder sherbim interneti kon ne vazh nr 7763/28 dt 10.01.2020 fat nr 87758343 dt 02.03.2020,situ nr 2 dt 02.03.2020,pv nr 3995/1 dt 02.03.2020 |