| Executed | 07.12.2017 |
|---|---|
| Registered | 05.12.2017 |
| Invoice | 17810870282017 |
| Institution | Agjencia e Zhvillimit te Territorit 1087028 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Sherbime telefonike 42,400 |
| Amount | 42,400 lekë |
| Invoice description | AZHT lik interneti , KONTRATE NR 2294 DT 4.01.2017 , URHDER NR 33 DT 29.12.2016 , NR PROT 2294 DT 29.12.2017 , FAT NR 90742953 DT 31.10.2017 , SERI 227161575 FT OF 2294/2 DT 29.12.2017 , PV NR 2294/9 DT 10.02.2017 |