| Executed | 16.06.2020 |
|---|---|
| Registered | 15.06.2020 |
| Invoice | 7671410012020 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | ITCOM |
| Branch | Shkoder |
| Category | Sherbime telefonike 98,000 |
| Amount | 98,000 lekë |
| Invoice description | 2141001 kon ne vazhdim 7763/28dt 10.01.2020ft 89300950 dt 01.06.2020 sit 7448/1 dt 01.06.2020 pv 01.06.2020 |