| Executed | 06.04.2018 |
|---|---|
| Registered | 05.04.2018 |
| Invoice | 5410160722018 |
| Institution | Prefektura e qarkut Tirane (3535) 1016072 |
| Beneficiary | DIGICom |
| Branch | Tirane |
| Category | Sherbime telefonike 8,130 |
| Amount | 8,130 lekë |
| Invoice description | 1016072, prefektura qarkut tr,pagese ft interneti mars,nr 234867819 dt 12.3.18, kontr 26.1.2018 |