| Executed | 06.06.2018 |
|---|---|
| Registered | 05.06.2018 |
| Invoice | 9610160722018 |
| Institution | Prefektura e qarkut Tirane (3535) 1016072 |
| Beneficiary | DIGICom |
| Branch | Tirane |
| Category | Sherbime telefonike 7,891 |
| Amount | 7,891 lekë |
| Invoice description | prefektura qarkut tirane , pagese ft internet qershor nr 236658936 dt 15.5.18 kontr 1 dt 26.1.18 |