| Executed | 08.10.2018 |
|---|---|
| Registered | 05.10.2018 |
| Invoice | 16110160722018 |
| 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 Ttirane Lik internet kontr vazhd 1 dt 26.01.2018 fat 236682139 dt 17.09.2018 |