| Executed | 23.01.2018 |
|---|---|
| Registered | 22.01.2018 |
| Invoice | 710900012018 |
| Institution | Komisioni i Prokurimit Publik (3535) 1090001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Sherbime telefonike 5,813 |
| Amount | 5,813 lekë |
| Invoice description | Kom Prok Publik, Lik telefoni , dhjetor 2017 , fat nr 724975449 nr klienti 310001935680 dt 31.12.2017 |