| Executed | 16.12.2021 |
|---|---|
| Registered | 13.12.2021 |
| Invoice | 16710102662021 |
| 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 2021, sherbim interneti, ft 600040720/2021 dt 04.12.2021 |