| Executed | 25.06.2018 |
|---|---|
| Registered | 22.06.2018 |
| Invoice | 5810100822018 |
| Institution | Dogana Shkoder (3333) 1010082 |
| Beneficiary | ITCOM |
| Branch | Shkoder |
| Category | Sherbime telefonike 51,465 |
| Amount | 51,465 lekë |
| Invoice description | 1010082 DOGANA SHKODER,sherbim interneti,urdher prok 3 dt 29.03.2018,ftese of 811/1 dt 29.03.2018,rendt perf 6.4.2018,njoftim fit 12.04.2018, fat 63655234 dt 31.05.2018,pverbal marrje dorz 31.05.2018 |