| Executed | 19.05.2020 |
|---|---|
| Registered | 18.05.2020 |
| Invoice | 5910102662020 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1010266 |
| Beneficiary | DIGICom |
| Branch | Tirane |
| Category | Sherbime telefonike 2,690 |
| Amount | 2,690 lekë |
| Invoice description | 1010266 Shkoll Hoteleri Turizem 2020 Lik internet kl DG 20 1209-R fat 369057546 dt 01.05.2020 |