| Executed | 04.08.2015 |
|---|---|
| Registered | 03.08.2015 |
| Invoice | 10810050332015 |
| Institution | Drejtoria e Bujqesise Shkoder (3333) 1005033 |
| Beneficiary | ITCOM |
| Branch | Shkoder |
| Category | Sherbime telefonike 21,500 |
| Amount | 21,500 lekë |
| Invoice description | 1005033 drejtoria e buqesise, ft 21408708 dt 27.07.2015 |