| Executed | 02.12.2015 |
|---|---|
| Registered | 02.12.2015 |
| Invoice | 36321570012015 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | ITCOM |
| Branch | Shkoder |
| Category | Sherbime telefonike 10,500 |
| Amount | 10,500 lekë |
| Invoice description | bashkia vau dejes likuj fat nr 25843880 dt 20.10.2015 |