| Executed | 27.06.2018 |
|---|---|
| Registered | 26.06.2018 |
| Invoice | 3510120132018 |
| Institution | Qendra e realizimit te veprave te artit (3535) 1012013 |
| Beneficiary | DIGICom |
| Branch | Tirane |
| Category | Shpenzime per honorare 26,930 |
| Amount | 26,930 lekë |
| Invoice description | 1012013 Qendra e Realiz.Veprave te Artit Lik lidhje interneti up 5 dt 28.05.2018 pv 25.06.2018 kontr 25.06.2018 fat 236665053 nr 16-1094 pvmd 25.06.2018 |