| Executed | 26.08.2019 |
|---|---|
| Registered | 23.08.2019 |
| Invoice | 9610100822019 |
| Institution | Dogana Shkoder (3333) 1010082 |
| Beneficiary | ITCOM |
| Branch | Shkoder |
| Category | Sherbime telefonike 22,933 |
| Amount | 22,933 lekë |
| Invoice description | 1010082 dogana Shkoder, internet, kontrate vazhdim 369/4 dt 24.04.2019, fat 758635160 dt 31.07.2019, pcv marrje dorezim 31.07.2019 |