| Executed | 12.09.2012 |
|---|---|
| Registered | 07.09.2012 |
| Invoice | 33710160012012 |
| Institution | Drejtoria e Sherbimeve te Brendshme (3535) X-388 |
| Beneficiary | DIGIT-ALB SHA |
| Branch | Tirane |
| Category | — |
| Amount | 8,690 lekë |
| Invoice description | 602-Aparat.Min.Brende karte abonimi,up nr 4021/1 dt 06.06.2012,pv dt 13.06.2012,fat nr 210,239 dt 04.07.2012,seri 108010264,108010235 |