| Executed | 04.03.2013 |
|---|---|
| Registered | 01.03.2013 |
| Invoice | 3410550012012 |
| Institution | Shkolla e Magjistratures (3535) 1055001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | — |
| Amount | 22,719 lekë |
| Invoice description | SHKOLLA E MAGISTRATURES TELEFON FAT JANAR 2013 KONTRATE 1334284518 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 23.02.2012 | Shkolla e Magjistratures (3535) | UJESJELLES KANALIZIME TIRANE (J62005002O) | 3,750 |