| Executed | 20.06.2018 |
|---|---|
| Registered | 19.06.2018 |
| Invoice | 12121011612018 |
| Institution | Agjencia e Mbrojtjes se Konsumatorit (3535) 2101161 |
| Beneficiary | DIGICom |
| Branch | Tirane |
| Category | Sherbime telefonike 9,724 |
| Amount | 9,724 lekë |
| Invoice description | 2101161 Agjen.Mbrojt.Konsumatorit 2018 Lik internet fat 236658973 dt 15.05.2018 |