| Executed | 29.06.2018 |
|---|---|
| Registered | 28.06.2018 |
| Invoice | 19710900012018 |
| Institution | Komisioni i Prokurimit Publik (3535) 1090001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Sherbime telefonike 5,209 |
| Amount | 5,209 lekë |
| Invoice description | 1013049- LIK sherbim telefoni , fatnr 725640493 nr klienti 310001935680 dt 31.05.2018 |