| Executed | 07.05.2018 |
|---|---|
| Registered | 04.05.2018 |
| Invoice | 7310160722018 |
| Institution | Prefektura e qarkut Tirane (3535) 1016072 |
| Beneficiary | DIGICom |
| Branch | Tirane |
| Category | Sherbime telefonike 8,010 |
| Amount | 8,010 lekë |
| Invoice description | 1016072, prefektura qarkut tr,pagese ft interneti maj nr 234873393 dt 14.4.18, kontr 1.6.17 |