| Executed | 31.05.2021 |
|---|---|
| Registered | 27.05.2021 |
| Invoice | 6510102662021 |
| 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,pagese sherbim interneti sipas fat nr 37,date 24.05.2021 |