| Executed | 24.05.2019 |
|---|---|
| Registered | 23.05.2019 |
| Invoice | 5110100822019 |
| Institution | Dogana Shkoder (3333) 1010082 |
| Beneficiary | ITCOM |
| Branch | Shkoder |
| Category | Sherbime telefonike 22,933 |
| Amount | 22,933 lekë |
| Invoice description | 1010082 dogana Shkoder, sherbim interneti UP NR 369/1+FTS OF 369/2 DT 18.03.2019,REND PERF DT 01.04.2019, NJOF FIT DT 01.04.2019, kon nr 369/4 dt 24.04.2019 FT NR 219 SER 73645343+PCV DT 30.04.2019 |