| Executed | 29.07.2015 |
|---|---|
| Registered | 28.07.2015 |
| Invoice | 51021410012015 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | ITCOM |
| Branch | Shkoder |
| Category | Sherbime te tjera 16,258 |
| Amount | 16,258 lekë |
| Invoice description | 2141001 BASHKIA SHKODER FAT 21408661 DT 31.05.2015 |