| Executed | 20.02.2014 |
|---|---|
| Registered | 19.02.2014 |
| Invoice | 2710870102014 |
| Institution | Komisioni i Prokurimit Publik (3535) 1087010 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Tirane |
| Category | Unspecified 7,479 |
| Amount | 7,479 lekë |
| Invoice description | 600 kom prok publik tel dhjetor, janar shkurt, ub 2/2 dt 17.02.2014,ft 117758667 dt 02.01.2014, abonent21697991808, vilma kadesha, ft 117783776 dt 02.02.14, abon 21697991808 2013 fat 716897345 kl 310001935680 fat 716897335 kl 310001935670 |