| Executed | 11.04.2012 |
|---|---|
| Registered | 27.03.2012 |
| Invoice | 1610130012012 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | IT - TEL 2005 |
| Branch | Tirane |
| Category | — |
| Amount | 398,400 lekë |
| Invoice description | 602 MINISTRIA E SHENDETESISEsh interneti kontr vazhd 63 dt 11.01.11 ft 3898 dt 09.05.11 ser 85965322,ft 3951 dt 08.06.11 ser 85965385 ft 4171 dt 06.10.11 ser 89212659 |