| Executed | 23.06.2017 |
|---|---|
| Registered | 21.06.2017 |
| Invoice | 29510870102017 |
| Institution | Komisioni i Prokurimit Publik (3535) 1087010 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Sherbime telefonike 5,707 |
| Amount | 5,707 lekë |
| Invoice description | 1087010 Kom Prok Publik , FAT NR 56387 DT 31.05.2017 MAJ 2017 |