| Executed | 16.03.2018 |
|---|---|
| Registered | 15.03.2018 |
| Invoice | 43621410012018 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | ITCOM |
| Branch | Shkoder |
| Category | Sherbime te tjera 217,200 |
| Amount | 217,200 lekë |
| Invoice description | 2141001 Sherbim interneti, kontrate vahzdim nr 5151/5 dt 20.07.2017 ft 56643094 dt 28.08.2018 |