| Executed | 07.01.2019 |
|---|---|
| Registered | 27.12.2018 |
| Invoice | 7010102642018 |
| 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 71216010 dt 27.12.2018, pv marrje dorezim 27.12.2018 |