| Executed | 10.07.2018 |
|---|---|
| Registered | 09.07.2018 |
| Invoice | 4521410352018 |
| Institution | Shtepia e foshnjes Shkoder (3333) 2141035 |
| Beneficiary | ITCOM |
| Branch | Shkoder |
| Category | Sherbime telefonike 3,000 |
| Amount | 3,000 lekë |
| Invoice description | 2141035 Shtepia e foshnjes lik telefoni kon nr 2 dt 27.3.2018, ft nr 1940 dt 20.06.2018 seri 63655265 |