| Executed | 26.12.2018 |
|---|---|
| Registered | 24.12.2018 |
| Invoice | 14210100822018 |
| Institution | Dogana Shkoder (3333) 1010082 |
| Beneficiary | ITCOM |
| Branch | Shkoder |
| Category | Sherbime telefonike 25,731 |
| Amount | 25,731 lekë |
| Invoice description | 1010082 DOGANA SHKODER,internet, kontrate vazhdim 811/1 dt 18.04.2018, fat 68339809 dt 27.11.2018, pv marrje dorezim 27.11.2018 |