| Executed | 16.02.2016 |
|---|---|
| Registered | 16.02.2016 |
| Invoice | 2110870012016 |
| Institution | Agjensia e Prokurimit Publik (3535) 1087001 |
| Beneficiary | TELEKOM ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 3,400 |
| Amount | 3,400 Albanian lekë |
| Invoice description | Agjensia Prok Publ,lik telefon janar 2016 ,reida Kashta,kontrate 022528 dt 02.12.2015,kod abonenti 318512 |