| Executed | 17.08.2017 |
|---|---|
| Registered | 16.08.2017 |
| Invoice | 41510870102017 |
| Institution | Komisioni i Prokurimit Publik (3535) 1087010 |
| Beneficiary | TELEKOM ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 5,800 |
| Amount | 5,800 Albanian lekë |
| Invoice description | Kom Prok Publik , lik celulari , urdher nr 1/9 dt 15.08.2017 , fat nr 207900759 dt 1.08.2017 |