| Executed | 09.10.2015 |
|---|---|
| Registered | 08.10.2015 |
| Invoice | 77921410012015 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | ITCOM |
| Branch | Shkoder |
| Category | Sherbime te tjera 84,000 |
| Amount | 84,000 lekë |
| Invoice description | 2141001 BASHKIA SHKODER FAT 25843853 DT 30.09.2015 |