| Executed | 16.10.2015 |
|---|---|
| Registered | 16.10.2015 |
| Invoice | 13410870012015 |
| Institution | Agjensia e Prokurimit Publik (3535) 1087001 |
| Beneficiary | TELEKOM ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 7,017 |
| Amount | 7,017 lekë |
| Invoice description | Agjens Prok Publik ,lik telef,shtator limit ,kontr 002447dt 247.2.2015 fat dt 01.10.2015,kod abonenti 3185 |