| Executed | 23.09.2020 |
|---|---|
| Registered | 22.09.2020 |
| Invoice | 13910100822020 |
| Institution | Dogana Shkoder (3333) 1010082 |
| Beneficiary | ITCOM |
| Branch | Shkoder |
| Category | Sherbime telefonike 21,600 |
| Amount | 21,600 lekë |
| Invoice description | Dogana Shkoderf Sherbim Interneti kon ne vazh nr 478/5 dt 10.04.2020,fat nr 90924565 dt 31.08.2020.pv dt 31.08.2020 |