| Executed | 05.04.2018 |
|---|---|
| Registered | 04.04.2018 |
| Invoice | 1821410352018 |
| Institution | Shtepia e foshnjes Shkoder (3333) 2141035 |
| Beneficiary | ITCOM |
| Branch | Shkoder |
| Category | Sherbime telefonike 11,000 |
| Amount | 11,000 lekë |
| Invoice description | Shtepia e foshnjes likujdim telefoni kon nr 02 dt 27.03.2018, ft nr 1778 dt 28.03.2018 seri 60292851 |