| Executed | 09.05.2019 |
|---|---|
| Registered | 08.05.2019 |
| Invoice | 60821410012019 |
| 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 3236/17 dt 08.05.2018,fat nr 73645336 dt 30.04.2019 pv nr 7132/1 dt 30.04.2019 |