| Executed | 25.04.2017 |
|---|---|
| Registered | 24.04.2017 |
| Invoice | 2910050332017 |
| Institution | Drejtoria e Bujqesise Shkoder (3333) 1005033 |
| Beneficiary | ITCOM |
| Branch | Shkoder |
| Category | Sherbime telefonike 14,000 |
| Amount | 14,000 lekë |
| Invoice description | 1005033, DREJTORIA E BUJQESISE, SHP INTERNETI, KON VAZHDIM,FT 1144,DT 13.04.2017,SER 46925060,PVMD 13.4.17 |