| Executed | 13.08.2018 |
|---|---|
| Registered | 10.08.2018 |
| Invoice | 17221011612018 |
| Institution | Agjencia e Mbrojtjes se Konsumatorit (3535) 2101161 |
| Beneficiary | DIGICom |
| Branch | Tirane |
| Category | Sherbime telefonike 9,574 |
| Amount | 9,574 lekë |
| Invoice description | 2101161 Agjen.Mbrojt.Konsumatorit 2018 Lik internet fat 236670596 dt 16.07.2018 |