| Executed | 30.05.2018 |
|---|---|
| Registered | 29.05.2018 |
| Invoice | 3021410352018 |
| Institution | Shtepia e foshnjes Shkoder (3333) 2141035 |
| Beneficiary | ITCOM |
| Branch | Shkoder |
| Category | Sherbime telefonike 6,000 |
| Amount | 6,000 lekë |
| Invoice description | 2141035 Shtepia e foshnjes lik telefoni kon nr 2 dt 27.3.2018, ft nr 1892 dt 21.05.2018 seri 63655215 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 29.05.2018 | Shtepia e foshnjes Shkoder (3333) | "GECI - SHPK" | 37,036 |