| Executed | 26.09.2019 |
|---|---|
| Registered | 25.09.2019 |
| Invoice | 5110120132019 |
| 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 kontr vazhd 25.06.2019 fat 268665382 dt 30.07.2019 |