| Executed | 10.08.2017 |
|---|---|
| Registered | 09.08.2017 |
| Invoice | 17221018152017 |
| Institution | Agjensia e Parqeve dhe Rekreacionit (3535) 2101815 |
| Beneficiary | DIGICom |
| Branch | Tirane |
| Category | Sherbime telefonike 11,880 |
| Amount | 11,880 lekë |
| Invoice description | 2101815 Agjensia e parqeve dhe rekreacionit 2017 Lik internet kontr vazhd 604/4 dt 31.03.2017 fat 222983171 dt 27.7.2017 |