| Executed | 14.11.2024 |
|---|---|
| Registered | 13.11.2024 |
| Invoice | 13810120152024 |
| Institution | Arkivi Qendror i Filmit (3535) 1012015 |
| Beneficiary | DIGICom |
| Branch | Tirane |
| Category | Sherbime telefonike 1,900 |
| Amount | 1,900 lekë |
| Invoice description | 1012015 A.Q.Sh.F 2024 -sherbim internet, fat nr 13898435 dt 03.11.2024 |