| Executed | 26.08.2020 |
|---|---|
| Registered | 25.08.2020 |
| Invoice | 11410100822020 |
| Institution | Dogana Shkoder (3333) 1010082 |
| Beneficiary | ITCOM |
| Branch | Shkoder |
| Category | Sherbime telefonike 21,600 |
| Amount | 21,600 lekë |
| Invoice description | 1010082 Dogana Shkoder, sherbim interneti, kontrate vazhdim 478/5 dt 10.04.2020, fat 90924733 dt 31.07.2020, pcv marrje dorezim 31.07.2020 |