| Executed | 17.06.2020 |
|---|---|
| Registered | 16.06.2020 |
| Invoice | 8010100822020 |
| Institution | Dogana Shkoder (3333) 1010082 |
| Beneficiary | ITCOM |
| Branch | Shkoder |
| Category | Sherbime telefonike 21,600 |
| Amount | 21,600 lekë |
| Invoice description | Dogana Shkoder sherbim interneti kon ne vazhdim nr 478/5 dt 10.04.2020,fat nr 89300934dt 31.05.2020,pv dt 31.05.2020 |