| Executed | 17.07.2017 |
|---|---|
| Registered | 14.07.2017 |
| Invoice | 10010160722017 |
| Institution | Prefektura e qarkut Tirane (3535) 1016072 |
| Beneficiary | DIGICom |
| Branch | Tirane |
| Category | Sherbime telefonike 9,928 |
| Amount | 9,928 lekë |
| Invoice description | 1016072 Prefektura Qarkut Tirane,Pagese ft tel dhe internet korrik 2017 ft 222978812 dt 28.6.17, u prok 6 dt 30.5.17, pv 31.5.17, kontra 1.6.17 |