| Executed | 23.07.2019 |
|---|---|
| Registered | 22.07.2019 |
| Invoice | 4210120132019 |
| Institution | Qendra e realizimit te veprave te artit (3535) 1012013 |
| Beneficiary | DIGICom |
| Branch | Tirane |
| Category | Shpenzime per honorare 2,190 |
| Amount | 2,190 lekë |
| Invoice description | 1012013 Q.R.V.A 2019 Lik internet up 5 dt 28.05.2019 pv 25.06.2019 kontr 25.06.2019 fat 268657278 dt 28.06.2019 |