| Executed | 15.07.2020 |
|---|---|
| Registered | 14.07.2020 |
| Invoice | 9710100822020 |
| 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 vazh nr 478/5 dt 10.04.2020,fat nr 89968049 dt 30.06.2020,pv dt 30.06.2020 |