| Executed | 30.03.2021 |
|---|---|
| Registered | 29.03.2021 |
| Invoice | 3110102662021 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1010266 |
| Beneficiary | DIGICom |
| Branch | Tirane |
| Category | Sherbime telefonike 8,070 |
| Amount | 8,070 lekë |
| Invoice description | 1010266 Shkolla Hoteleri Turizem 2021,pagese sherbim interneti shkurt 2021, fat 1/2021 dt 25.3.21,klient DG 20 1209 R |