| Executed | 15.02.2019 |
|---|---|
| Registered | 14.02.2019 |
| Invoice | 2510160722019 |
| Institution | Prefektura e qarkut Tirane (3535) 1016072 |
| Beneficiary | DIGICom |
| Branch | Tirane |
| Category | Sherbime telefonike 7,648 |
| Amount | 7,648 lekë |
| Invoice description | 1016072 Prefektura e Qarkut Tirane 2019 Lik internet fat 236708915 dt 15.01.2019 |