| Executed | 04.04.2019 |
|---|---|
| Registered | 03.04.2019 |
| Invoice | 6010160722019 |
| Institution | Prefektura e qarkut Tirane (3535) 1016072 |
| Beneficiary | DIGICom |
| Branch | Tirane |
| Category | Sherbime telefonike 8,442 |
| Amount | 8,442 lekë |
| Invoice description | 1016072 Prefektura e Qarkut Tirane 2019 Lik internet fat 268632654 dt 15.03.2019 |