| Executed | 09.06.2020 |
|---|---|
| Registered | 08.06.2020 |
| Invoice | 11410160722020 |
| Institution | Prefektura e qarkut Tirane (3535) 1016072 |
| Beneficiary | DIGICom |
| Branch | Tirane |
| Category | Sherbime telefonike 8,308 |
| Amount | 8,308 lekë |
| Invoice description | 1016072 Prefektura e Qar.Tirane 2020 Lik internet fat 369050251 dt 01.05.2020 |