| Executed | 16.02.2018 |
|---|---|
| Registered | 15.02.2018 |
| Invoice | 3110900012018 |
| Institution | Komisioni i Prokurimit Publik (3535) 1090001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Sherbime telefonike 5,796 |
| Amount | 5,796 lekë |
| Invoice description | Kom Prok Publik, Lik TELEFONI , FAT NR 725100632 NR KLIENTI , 310001935680 DT 31.01.2018 |