| Executed | 23.05.2018 |
|---|---|
| Registered | 22.05.2018 |
| Invoice | 15910900012018 |
| Institution | Komisioni i Prokurimit Publik (3535) 1090001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Sherbime telefonike 4,654 |
| Amount | 4,654 lekë |
| Invoice description | 1090001- LIK KTHIM TR OPERATIVE , fat nr 725571761 nr klienti 310001935680 |