| Executed | 08.09.2022 |
|---|---|
| Registered | 06.09.2022 |
| Invoice | 13610102662022 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1010266 |
| Beneficiary | DIGICom |
| Branch | Tirane |
| Category | Sherbime telefonike 2,690 |
| Amount | 2,690 lekë |
| Invoice description | 1010266 Shkolla Hoteleri Turizem, likujd digi com gusht fat nr 230597 dt 01.09.2022 |