| Executed | 14.04.2014 |
|---|---|
| Registered | 14.04.2014 |
| Invoice | 6610870102014 |
| Institution | Komisioni i Prokurimit Publik (3535) 1087010 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Sherbime telefonike 16,191 |
| Amount | 16,191 lekë |
| Invoice description | 600 kom prok publik tel mars 2014 f 31.3.2014 |