| Executed | 21.11.2022 |
|---|---|
| Registered | 16.11.2022 |
| Invoice | 16610102662022 |
| 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 Nentor fat nr 279305 dt 01.11.2022 |