| Executed | 21.11.2019 |
|---|---|
| Registered | 20.11.2019 |
| Invoice | 14310100822019 |
| Institution | Dogana Shkoder (3333) 1010082 |
| Beneficiary | ITCOM |
| Branch | Shkoder |
| Category | Sherbime telefonike 45,866 |
| Amount | 45,866 lekë |
| Invoice description | 1010082 dogana Shkoder, internet, kontrate vazhdim 369/4 dt 24.04.2019, fat nr 571 ser 75835345 dt 31.10.2019, pcv marrje dorezim 31.10.2019 |