| Executed | 07.10.2022 |
|---|---|
| Registered | 04.10.2022 |
| Invoice | 14810102662022 |
| 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 shp. interneti Tetor fat nr 254474 dt 01.10.2022 |