| Executed | 08.03.2019 |
|---|---|
| Registered | 07.03.2019 |
| Invoice | 4210160722019 |
| Institution | Prefektura e qarkut Tirane (3535) 1016072 |
| Beneficiary | DIGICom |
| Branch | Tirane |
| Category | Sherbime telefonike 8,409 |
| Amount | 8,409 lekë |
| Invoice description | 1016072 Prefektura e Qarkut Tirane 2019 Lik internet fat 268625539 dt 15.02.2019 |