| Executed | 20.02.2020 |
|---|---|
| Registered | 19.02.2020 |
| Invoice | 3110160722020 |
| Institution | Prefektura e qarkut Tirane (3535) 1016072 |
| Beneficiary | DIGICom |
| Branch | Tirane |
| Category | Sherbime telefonike 8,208 |
| Amount | 8,208 lekë |
| Invoice description | 1016072 Prefektura e Qar.Tirane 2020 Lik internet kontr 271 dt 28.01.2019 fat 270539424 dt 16.01.2020 |