| Executed | 09.09.2016 |
|---|---|
| Registered | 09.09.2016 |
| Invoice | 8121010172016 |
| Institution | Klubi Sportiv Tirana (3535) 2101017 |
| Beneficiary | DIGICom |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 27,480 |
| Amount | 27,480 lekë |
| Invoice description | 2101017 Klub Sportiv Tirana Lik internet up 7 dt 08.09.2016 pv 08.09.2016 fta 196614177 |