| Executed | 16.07.2019 |
|---|---|
| Registered | 15.07.2019 |
| Invoice | 4921410432019 |
| Institution | Drejtoria e Sherbimeve Bujqesore dhe Pyjore (3333) 2141043 |
| Beneficiary | ITCOM |
| Branch | Shkoder |
| Category | Sherbime telefonike 17,928 |
| Amount | 17,928 lekë |
| Invoice description | 2141043, internet, kontrate vazhdim 1 dt 30.01.2019, fat 75835100 dt 28.06.2019, |