| Executed | 19.11.2019 |
|---|---|
| Registered | 18.11.2019 |
| Invoice | 12510870352019 |
| Institution | Fondi Shqiptar për Zhvillimin e Diasporës (3535) 1087035 |
| Beneficiary | DIGICom |
| Branch | Tirane |
| Category | Shpenz. per rritjen e te tjera AQT 23,767 |
| Amount | 23,767 lekë |
| Invoice description | 1087035 ,lik sherbim interneti , urdher 271 dt 15.11.2019 , ft 270520515 dt 6.11.2019 , dt 15.11.2019 |