| Executed | 24.12.2015 |
|---|---|
| Registered | 24.12.2015 |
| Invoice | 18821410132015 |
| Institution | Qendra Ekonomike Kultures (3333) 2141013 |
| Beneficiary | ITCOM |
| Branch | Shkoder |
| Category | Sherbime te tjera 88,500 |
| Amount | 88,500 lekë |
| Invoice description | 2141013 DEGA EKONOMIKE KULTURES SHKODER FAT.25843836 DT 21.12.2015 |