| Executed | 30.04.2020 |
|---|---|
| Registered | 29.04.2020 |
| Invoice | 8010160722020 |
| Institution | Prefektura e qarkut Tirane (3535) 1016072 |
| Beneficiary | DIGICom |
| Branch | Tirane |
| Category | Sherbime telefonike 6,450 |
| Amount | 6,450 lekë |
| Invoice description | 1016072 Prefektura e Qar.Tirane 2020 Lik internet fat 369047830 dt 15.04.2020 |