| Executed | 09.10.2018 |
|---|---|
| Registered | 08.10.2018 |
| Invoice | 5110102642018 |
| Institution | Shk Profesion. "Hamdi Bushati" Shkoder (3333) 1010264 |
| Beneficiary | ITCOM |
| Branch | Shkoder |
| Category | Sherbime telefonike 20,520 |
| Amount | 20,520 lekë |
| Invoice description | 1010264 Shkolla Teknologjike H.Bushati SHkoder, sherbim interneti,kontrate vazhdim 08.03.2018, fat 66927723 dt 28.09.2018, pv marrje dorezim 28.09.2018 |