| Executed | 17.07.2019 |
|---|---|
| Registered | 16.07.2019 |
| Invoice | 7710100822019 |
| 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, kontr vazhdim nr 369/4 dt 24.04.2019, ft 75835098 dt 28.06.2019, pcv sherbimi dt 28.06.2019 |