| Executed | 13.02.2014 |
|---|---|
| Registered | 12.02.2014 |
| Invoice | 2310870102014 |
| Institution | Komisioni i Prokurimit Publik (3535) 1087010 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Unspecified 22,649 |
| Amount | 22,649 lekë |
| Invoice description | 602 kom prok publik tel janar 2014 fat 717101240/717101233 kl 310001935680/670 |