| Executed | 02.08.2012 |
|---|---|
| Registered | 25.07.2012 |
| Invoice | 18410870102012 |
| Institution | Komisioni i Prokurimit Publik (3535) 1087010 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | — |
| Amount | 11,055 lekë |
| Invoice description | 602 KOM.PROK.PUBLIK TEL QERSHOR 2012 FAT 706494432 KL 1783645854 FAT 706493316 KL 1783645763 |