| Executed | 29.12.2017 |
|---|---|
| Registered | 22.12.2017 |
| Invoice | 13610102232017 |
| Institution | Q.Form. Profes. Shkoder (3333) 1010223 |
| Beneficiary | SHKODRA INTEL.TV |
| Branch | Shkoder |
| Category | Sherbime telefonike 4,800 |
| Amount | 4,800 lekë |
| Invoice description | 1010223 QFP Shkoder sherbim interneti, ft 56634660 dt 20.12.2017, kontrate vazhdim nr 11 dt 10.01.2017 |