| Executed | 20.04.2017 |
|---|---|
| Registered | 19.04.2017 |
| Invoice | 20110870102017 |
| Institution | Komisioni i Prokurimit Publik (3535) 1087010 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Sherbime telefonike 5,276 |
| Amount | 5,276 lekë |
| Invoice description | Kom Prok Publik kthim oper ekon,sherbim telefoni ,fat nr 723538573 nr klienti 310001935680 dt 31.03.2017 |