| Executed | 25.02.2014 |
|---|---|
| Registered | 24.02.2014 |
| Invoice | 1710870012014 |
| Institution | Agjensia e Prokurimit Publik (3535) 1087001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Unspecified 5,760 |
| Amount | 5,760 lekë |
| Invoice description | 602 AGJENSIA PROK PUBLIK shp tel fix janar 2014 fat 716941309 kl 31000169092 |