| Executed | 20.11.2017 |
|---|---|
| Registered | 17.11.2017 |
| Invoice | 53110870102017 |
| Institution | Komisioni i Prokurimit Publik (3535) 1087010 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Sherbime telefonike 6,543 |
| Amount | 6,543 lekë |
| Invoice description | Kom Prok Publik , lik telefoni , fat nr 724630594 nr klienti 310001935680 dt 31.11.2017 |