| Executed | 07.06.2019 |
|---|---|
| Registered | 06.06.2019 |
| Invoice | 73021410012019 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | ITCOM |
| Branch | Shkoder |
| Category | Sherbime te tjera 21,560 |
| Amount | 21,560 lekë |
| Invoice description | Bashkia Shkoder sherbim interneti kon ne vazhdim nr 3236/17 dt 08..5.2018,fat nr 75835001 dt 08.05.2019,pv dt 08.05.2019 |