| Executed | 16.09.2022 |
|---|---|
| Registered | 15.09.2022 |
| Invoice | 12221410132022 |
| Institution | Qendra Ekonomike Kultures (3333) 2141013 |
| Beneficiary | ITCOM |
| Branch | Shkoder |
| Category | Sherbime telefonike 23,080 |
| Amount | 23,080 Albanian lekë |
| Invoice description | Drej ekonomike e kultures shp telefoni kon ne vzh nr 18/9 dt 01.03.22,fat nr 507 dt 26.08.2022 pv dt 26.08.2022 |