| Executed | 27.12.2018 |
|---|---|
| Registered | 26.12.2018 |
| Invoice | 27221011612018 |
| Institution | Agjencia e Mbrojtjes se Konsumatorit (3535) 2101161 |
| Beneficiary | DIGICom |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 18,887 |
| Amount | 18,887 lekë |
| Invoice description | 2101161 Agjen.Mbrojt.Konsumatorit 2018 internet fat nr 236688580 date 15.10.2018 |