| Executed | 18.07.2018 |
|---|---|
| Registered | 17.07.2018 |
| Invoice | 20810900012018 |
| Institution | Komisioni i Prokurimit Publik (3535) 1090001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Sherbime telefonike 5,530 |
| Amount | 5,530 lekë |
| Invoice description | 1090001- lik telefoni , fat nr 725881027 nr klienti 310001935680 dt 30.06.2018 |