| Executed | 08.08.2018 |
|---|---|
| Registered | 06.08.2018 |
| Invoice | 12710160722018 |
| Institution | Prefektura e qarkut Tirane (3535) 1016072 |
| Beneficiary | DIGICom |
| Branch | Tirane |
| Category | Sherbime telefonike 7,770 |
| Amount | 7,770 lekë |
| Invoice description | 1016072, prefektura qarkut tirane , lik ft intern seri 236670558 dt 16.07.2018 |