| Executed | 28.02.2012 |
|---|---|
| Registered | 23.02.2012 |
| Invoice | 1910870102012 |
| Institution | Komisioni i Prokurimit Publik (3535) 1087010 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | — |
| Amount | 11,683 lekë |
| Invoice description | 602 KOM.PROK.PUBLIK. Sherbim tel Janar 2012 Fat 704181199 nr klienti 1783645854 |