| Executed | 24.07.2020 |
|---|---|
| Registered | 23.07.2020 |
| Invoice | 8721410132020 |
| Institution | Qendra Ekonomike Kultures (3333) 2141013 |
| Beneficiary | ITCOM |
| Branch | Shkoder |
| Category | Sherbime te tjera 69,034 |
| Amount | 69,034 lekë |
| Invoice description | 2141013 Shpenz interneti, UB3 dt07.03.19,kerk dt02.04.19,kontrate 48 dt12.04.19, fat nr61 ser87731527 dt31.01.20,pv dt31.01.20,ub per ndalese demi nr17 dt21.07.20 |