| Executed | 09.10.2017 |
|---|---|
| Registered | 06.10.2017 |
| Invoice | 30210101702017 |
| Institution | Klubi Sportiv Tirana (3535) 2101017 |
| Beneficiary | DIGICom |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 23,880 |
| Amount | 23,880 Albanian lekë |
| Invoice description | 2101017 Klub Sportiv Tirana 2017 Lik internet up 6 dt 05.10.2017 pv 05.10.2017 urdh 04.01.2017 fat 222996198 |