| Executed | 05.08.2013 |
|---|---|
| Registered | 20.06.2013 |
| Invoice | 9910870012013 |
| Institution | Agjensia e Prokurimit Publik (3535) 1087001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | — |
| Amount | 5,760 lekë |
| Invoice description | APP TEL FIX FAT MAJ 2013 KONTR 032652 /056631/130434 FAT 71522205 DT31.05.2013 KL 1333684460 |