| Executed | 11.09.2018 |
|---|---|
| Registered | 10.09.2018 |
| Invoice | 8710100822018 |
| Institution | Dogana Shkoder (3333) 1010082 |
| Beneficiary | ITCOM |
| Branch | Shkoder |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 33,600 |
| Amount | 33,600 lekë |
| Invoice description | 1010082 DOGANA SHKODER, materiale rrjeti, kerkese 04.08.2018, ub 04.08.2018, fat 66927612 dt 10.08.2018,fh 23 dt 10.08.2018, proces verbal marrje dorz 10.08.2018 |