| Executed | 29.01.2021 |
|---|---|
| Registered | 28.01.2021 |
| Invoice | 1021410132021 |
| Institution | Qendra Ekonomike Kultures (3333) 2141013 |
| Beneficiary | ITCOM |
| Branch | Shkoder |
| Category | Sherbime te tjera 97,920 |
| Amount | 97,920 Albanian lekë |
| Invoice description | 2141013 Shpenzim interneti, kerk 07 dt07.01.20,fat nr234532284 dt31.12.20,pv+ub dt31.12.20 |