| Executed | 05.11.2018 |
|---|---|
| Registered | 02.11.2018 |
| Invoice | 18210160722018 |
| Institution | Prefektura e qarkut Tirane (3535) 1016072 |
| Beneficiary | DIGICom |
| Branch | Tirane |
| Category | Sherbime telefonike 7,709 |
| Amount | 7,709 lekë |
| Invoice description | 1016072 Prefektura Qarkut Ttirane Lik internet kontr vazhd 1 dt 26.01.2018 fat 236688548 dt 15.10.2018 |