| Executed | 11.06.2012 |
|---|---|
| Registered | 06.06.2012 |
| Invoice | 20910160012012 |
| Institution | Drejtoria e Sherbimeve te Brendshme (3535) X-388 |
| Beneficiary | DIGIT-ALB SHA |
| Branch | Tirane |
| Category | — |
| Amount | 31,990 lekë |
| Invoice description | 602-Aparat.Min.Brende bl karte abonimi 1 vjecar pv 28.05.2012 fat 179 28.05.2012 |