| Executed | 20.12.2017 |
|---|---|
| Registered | 19.12.2017 |
| Invoice | 13310102232017 |
| Institution | Q.Form. Profes. Shkoder (3333) 1010223 |
| Beneficiary | SHKODRA INTEL.TV |
| Branch | Shkoder |
| Category | Sherbime telefonike 13,799 |
| Amount | 13,799 lekë |
| Invoice description | 1010223 QFP Shkoder , sherbim telefon dhe internet, ft 56634651 dt 12.12.2017, kontrate vazhdim nr 11 dt 10.01.2017 |