| Executed | 03.02.2020 |
|---|---|
| Registered | 31.01.2020 |
| Invoice | 7921410432019 |
| Institution | Drejtoria e Sherbimeve Bujqesore dhe Pyjore (3333) 2141043 |
| Beneficiary | ITCOM |
| Branch | Shkoder |
| Category | Sherbime telefonike 35,856 |
| Amount | 35,856 lekë |
| Invoice description | 2141043 internet, kontrate vazhdim 1 dt 30.01.2019, fat 75835425 dt 05.12.2019, email MFE 31.01.2020 |