| Executed | 17.12.2020 |
|---|---|
| Registered | 16.12.2020 |
| Invoice | 8521410432020 |
| Institution | Drejtoria e Sherbimeve Bujqesore dhe Pyjore (3333) 2141043 |
| Beneficiary | ITCOM |
| Branch | Shkoder |
| Category | Sherbime telefonike 12,000 |
| Amount | 12,000 lekë |
| Invoice description | 2141043 Sherbim interneti, kont ne vazhd dt27.01.20, lik fat 234532252 dt10.12.20,pv dt10.12.20 |