| Executed | 05.11.2021 |
|---|---|
| Registered | 04.11.2021 |
| Invoice | 15010100822021 |
| Institution | Dogana Shkoder (3333) 1010082 |
| Beneficiary | ITCOM |
| Branch | Shkoder |
| Category | Sherbime telefonike 19,440 |
| Amount | 19,440 lekë |
| Invoice description | 1010082 Dogana Shkoder,Sherbim interneti, kontr vazhdim nr 1 dt 18.02.2021, ft 104/2021 dt 29.10.2021, pcv dt 29.10.2021 |