| Executed | 29.06.2017 |
|---|---|
| Registered | 28.06.2017 |
| Invoice | 13921018152017 |
| Institution | Agjensia e Parqeve dhe Rekreacionit (3535) 2101815 |
| Beneficiary | DIGICom |
| Branch | Tirane |
| Category | Sherbime telefonike 11,968 |
| Amount | 11,968 lekë |
| Invoice description | 2101815 Agjensia e parqeve dhe rekreacionit 2017 Lik internet up 604/2 dt 28.03.2017 njfit 29.03.2017 kontr 604/4 dt 31.03.2017 fat 222977403 |