| Executed | 06.07.2018 |
|---|---|
| Registered | 05.07.2018 |
| Invoice | 11310160722018 |
| Institution | Prefektura e qarkut Tirane (3535) 1016072 |
| Beneficiary | DIGICom |
| Branch | Tirane |
| Category | Sherbime telefonike 7,891 |
| Amount | 7,891 lekë |
| Invoice description | 1016072, prefektura qarkut tr,pagese ft interneti korrik nr 236658939 dt 14.6.18 , kontr 26.01.2018 |