| Executed | 14.07.2015 |
|---|---|
| Registered | 14.07.2015 |
| Invoice | 7810100822015 |
| Institution | Dogana Shkoder (3333) 1010082 |
| Beneficiary | ITCOM |
| Branch | Shkoder |
| Category | Sherbime te tjera 96,000 |
| Amount | 96,000 lekë |
| Invoice description | DOGANA SHKODER LIKUJ FAT NR 21408678 DT 16.06.2015 |