| Executed | 11.07.2018 |
|---|---|
| Registered | 10.07.2018 |
| Invoice | 14921011612018 |
| 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 sherb interneti fat 236664673 dt 14.06.2018 |