| Executed | 27.03.2014 |
|---|---|
| Registered | 26.03.2014 |
| Invoice | 2610161272014 |
| Institution | Drejtoria e Teknologjise se Informacionit (3535) 1016127 |
| Beneficiary | "ABCOM" |
| Branch | Tirane |
| Category | Sherbime telefonike 37,800 |
| Amount | 37,800 lekë |
| Invoice description | 1016127 Drejtoria tek informacionitsh sh interneti k 9.7.13 f 28.2.2014 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 02.04.2014 | Drejtoria e Teknologjise se Informacionit (3535) | BANKA E TIRANES | 87,239 |