| Executed | 14.04.2021 |
|---|---|
| Registered | 13.04.2021 |
| Invoice | 4421410312021 |
| Institution | Drejtoria e Cerdheve (3333) 2141031 |
| Beneficiary | ITCOM |
| Branch | Shkoder |
| Category | Sherbime telefonike 4,600 |
| Amount | 4,600 lekë |
| Invoice description | 2141031 Sherbim interneti UB 131 dt 15.03.2021 KON 233 dt 17.03.2021 FT 8/2021 dt 31.03.2021 PV i mard orzim 31.03.2021 |