| Executed | 10.11.2022 |
|---|---|
| Registered | 09.11.2022 |
| Invoice | 16621410132022 |
| Institution | Qendra Ekonomike Kultures (3333) 2141013 |
| Beneficiary | ITCOM |
| Branch | Shkoder |
| Category | Sherbime telefonike 11,540 |
| Amount | 11,540 Albanian lekë |
| Invoice description | Dega ekonomike e kultures shp telef kon ne vazh nr 18/9 dt 01.03.2022,fat 627 dt 31.10.2022,pv dt 31.10.2022 |