| Executed | 27.07.2020 |
|---|---|
| Registered | 24.07.2020 |
| Invoice | 4921410432020 |
| Institution | Drejtoria e Sherbimeve Bujqesore dhe Pyjore (3333) 2141043 |
| Beneficiary | ITCOM |
| Branch | Shkoder |
| Category | Sherbime telefonike 18,000 |
| Amount | 18,000 lekë |
| Invoice description | 2141043 Drejtoria Sherbimeve Bujq e Pyjore, sherb interneti, kont dt28.01.2020, likujdim fat nr357-1, ser90924706 dt30.06.2020 |