| Executed | 16.06.2016 |
|---|---|
| Registered | 15.06.2016 |
| Invoice | 4810120132016 |
| Institution | Qendra e realizimit te veprave te artit (3535) 1012013 |
| Beneficiary | DIGICom |
| Branch | Tirane |
| Category | Shpenzime per honorare 47,880 |
| Amount | 47,880 lekë |
| Invoice description | QRVA Lik internet up 18 dt 16.05.2016 kontr 07.06.2016 pv 07.06.2016 fat 37415126 nr 15704 |