| Executed | 07.08.2023 |
|---|---|
| Registered | 04.08.2023 |
| Invoice | 11110100822023 |
| Institution | Dogana Shkoder (3333) 1010082 |
| Beneficiary | ITCOM |
| Branch | Shkoder |
| Category | Sherbime telefonike 19,320 |
| Amount | 19,320 lekë |
| Invoice description | 1010082, sherbim interneti, kontr vazhd 289/5 dt 07.03.2023, fat 410/2023 dt 31.07.2023, pcv md 5 dt 31.07.2023 |