| Executed | 11.09.2019 |
|---|---|
| Registered | 10.09.2019 |
| Invoice | 6810130042019 |
| Institution | Dega e Kujdesit Paresor Diber (0606) 1013004 |
| Beneficiary | TRIUM COMMUNICATIONS |
| Branch | Diber |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 7,200 |
| Amount | 7,200 lekë |
| Invoice description | 1013004 DSHP lik fat nr 456 dt 03.06.2019 |