| Executed | 10.05.2018 |
|---|---|
| Registered | 09.05.2018 |
| Invoice | 3410050332018 |
| Institution | Drejtoria e Bujqesise Shkoder (3333) 1005033 |
| Beneficiary | ITCOM |
| Branch | Shkoder |
| Category | Sherbime telefonike 14,400 |
| Amount | 14,400 lekë |
| Invoice description | 1005033, DREJTORIA E BUJQESISE SHKODER,sherbim interneti, kontrate vazhdim, fatire 54585814 dt 04.05.2018, proces verbal marrje dorezim 04.05.2018 |