| Executed | 14.07.2020 |
|---|---|
| Registered | 13.07.2020 |
| Invoice | 92321410012020 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | ITCOM |
| Branch | Shkoder |
| Category | Sherbime telefonike 98,000 |
| Amount | 98,000 lekë |
| Invoice description | 2141001 sherbim internetikon ne vazh 7763/28 dt 10.01.2020 ft 89968054 dt 01.07.2020 sit 6 dt 01.07.2020 PV 92088/1 dt 01.07.2020 |