| Executed | 20.09.2017 |
|---|---|
| Registered | 19.09.2017 |
| Invoice | 42410870102017 |
| Institution | Komisioni i Prokurimit Publik (3535) 1087010 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Sherbime telefonike 5,269 |
| Amount | 5,269 lekë |
| Invoice description | Kom Prok Publik , lik telefoni gusht 2017 ,fat nr 724259954 nr klienti 310001935680 dt 31.08.2017 |