| Executed | 11.06.2012 |
|---|---|
| Registered | 06.06.2012 |
| Invoice | 9310040932012, |
| Institution | Qendra Kombetare e Regjistrimit (3535) 1004093 |
| Beneficiary | DIGIT-ALB SHA |
| Branch | Tirane |
| Category | — |
| Amount | 28,990 lekë |
| Invoice description | 602 qendra kombetare regjistrimit.AB DIGIT up dt 15.5.2012, form 3,4 dt 16.5.2012, ft seri 108008976 dt 17.5.2012 |