| Executed | 20.09.2018 |
|---|---|
| Registered | 19.09.2018 |
| Invoice | 10421010172018 |
| Institution | Klubi Sportiv Tirana (3535) 2101017 |
| Beneficiary | DIGICom |
| Branch | Tirane |
| Category | Sherbime telefonike 1,990 |
| Amount | 1,990 lekë |
| Invoice description | 2101017 Klub Sportiv Tirana 2018 Lik ft intern nr 236677847 dt 28.8.18 nr rregj 16-2002-R |