| Executed | 16.01.2014 |
|---|---|
| Registered | 15.01.2014 |
| Invoice | 810870012014 |
| Institution | Agjensia e Prokurimit Publik (3535) 1087001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Unspecified 6,076 |
| Amount | 6,076 lekë |
| Invoice description | 602 AGJENSIA PROK Publik tel fix fat 716734440 kl 310001693092 |