| Executed | 15.05.2020 |
|---|---|
| Registered | 14.05.2020 |
| Invoice | 63521410012020 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | ITCOM |
| Branch | Shkoder |
| Category | Sherbime telefonike 98,000 |
| Amount | 98,000 lekë |
| Invoice description | 2141001 Bashkia Shkoder, sherbim interneti kontr vazhdim nr 7763/28 dt 01.01.2020,ft ser87758434 dt 04.05.20, situacion nr4 dt 04.05.20, PV nr6081/1 dt 04.05.20 |