| Executed | 12.07.2019 |
|---|---|
| Registered | 11.07.2019 |
| Invoice | 6810111242019 |
| Institution | Zyra Arsimore Malësia e Madhe (3323) 1011124 |
| Beneficiary | ITCOM |
| Branch | M.Madhe |
| Category | Sherbime telefonike 94,301 |
| Amount | 94,301 lekë |
| Invoice description | 1011124 Zyra Vend.Arsimore M.madhe (shpnz.inter.mars qershor 2019 u.prok 28.06.2019 njof.fit.25.02.2019 fat. nr.serie 75835102) |