| Executed | 21.04.2015 |
|---|---|
| Registered | 21.04.2015 |
| Invoice | 4610870012015 |
| Institution | Agjensia e Prokurimit Publik (3535) 1087001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Sherbime telefonike 5,760 |
| Amount | 5,760 lekë |
| Invoice description | Agjens prok Publik ,lik telefon mars 2015 kontrata 032652,056631 130434, |