| Executed | 21.07.2015 |
|---|---|
| Registered | 20.07.2015 |
| Invoice | 46321410012015 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | ITCOM |
| Branch | Shkoder |
| Category | Sherbime te tjera 42,000 |
| Amount | 42,000 lekë |
| Invoice description | 2141001 BASHKIA SHKODER FAT 21408685 DT 30.06.2015 |