| Executed | 13.06.2019 |
|---|---|
| Registered | 12.06.2019 |
| Invoice | 5910100822019 |
| 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 kon vazhdim ft 3.05.2019 ns 75835046 |