| Executed | 17.10.2018 |
|---|---|
| Registered | 16.10.2018 |
| Invoice | 23021011612018 |
| Institution | Agjencia e Mbrojtjes se Konsumatorit (3535) 2101161 |
| Beneficiary | DIGICom |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 9,574 |
| Amount | 9,574 lekë |
| Invoice description | 2101161 Agjen.Mbrojt.Konsum 2018, lik ft intern nr 236682171 dt 17.9.18, |