| Executed | 21.01.2019 |
|---|---|
| Registered | 18.01.2019 |
| Invoice | 910160722019 |
| Institution | Prefektura e qarkut Tirane (3535) 1016072 |
| Beneficiary | DIGICom |
| Branch | Tirane |
| Category | Sherbime telefonike 7,618 |
| Amount | 7,618 lekë |
| Invoice description | 1016072 Prefektura e Qarkut Tirane 2019 Lik internet fat 236701761 dt 15.12.2018 |