| Executed | 13.12.2017 |
|---|---|
| Registered | 12.12.2017 |
| Invoice | 5210102642017 |
| Institution | Shk Profesion. "Hamdi Bushati" Shkoder (3333) 1010264 |
| Beneficiary | ITCOM |
| Branch | Shkoder |
| Category | Sherbime telefonike 20,500 |
| Amount | 20,500 lekë |
| Invoice description | 1010264 Shk.Prof.Teknologjike H.Bushati Shkoder,sherbim interneti, kontrate vazhdim dt 09.08.2017, ft 54585822 dt 30.11.2017, pcv dorezimi 30.11.2017 |