| Executed | 01.07.2021 |
|---|---|
| Registered | 29.06.2021 |
| Invoice | 8010102662021 |
| 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, 602 sherbim interneti, qershor 2021, ft nr 49,date 24.06.2021 |