| Executed | 04.03.2020 |
|---|---|
| Registered | 03.03.2020 |
| Invoice | 2610870352020 |
| Institution | Fondi Shqiptar për Zhvillimin e Diasporës (3535) 1087035 |
| Beneficiary | DIGICom |
| Branch | Tirane |
| Category | Shpenz. per rritjen e te tjera AQT 6,200 |
| Amount | 6,200 lekë |
| Invoice description | 1087035, lik sherbim interneti , urdher pag 56 dt 2.03.2020 ft nr 270529976 dt 16.12.2019 |