| Executed | 11.09.2018 |
|---|---|
| Registered | 10.09.2018 |
| Invoice | 8810100822018 |
| Institution | Dogana Shkoder (3333) 1010082 |
| Beneficiary | ITCOM |
| Branch | Shkoder |
| Category | Sherbime telefonike 51,465 |
| Amount | 51,465 lekë |
| Invoice description | 1010082 DOGANA SHKODER, internet, kontrate vazhdim 811/1 dt 18.04.2018, fat 66927662 dt 31.08.2018,proces varbal marrje dorez 31.08.2018 |