| Executed | 11.04.2024 |
|---|---|
| Registered | 09.04.2024 |
| Invoice | 5210120152024 |
| 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 - 602 shpenzime interneti sipas fatures nr.121246 dt 04.04.2024 |