| Executed | 20.12.2018 |
|---|---|
| Registered | 19.12.2018 |
| Invoice | 44510900012018 |
| Institution | Komisioni i Prokurimit Publik (3535) 1090001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Sherbime telefonike 4,548 |
| Amount | 4,548 Albanian lekë |
| Invoice description | 1090001- Lik shpenzime telefoni , fat nr 726653629 nr klienti 310001935680 , dt 30.11.2018 |