| Executed | 09.05.2018 |
|---|---|
| Registered | 08.05.2018 |
| Invoice | 9121011612018 |
| Institution | Agjencia e Mbrojtjes se Konsumatorit (3535) 2101161 |
| Beneficiary | DIGICom |
| Branch | Tirane |
| Category | Sherbime telefonike 14,160 |
| Amount | 14,160 lekë |
| Invoice description | 2101161 Agjen.Mbrojt.Konsumatorit 2018 Lik internet fat 234863774 775 |