| Executed | 23.04.2018 |
|---|---|
| Registered | 20.04.2018 |
| Invoice | 9310900012018 |
| Institution | Komisioni i Prokurimit Publik (3535) 1090001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Sherbime telefonike 4,822 |
| Amount | 4,822 lekë |
| Invoice description | 1013049- LIK SHERBIM TELEFONI , FAT NR 725428865 NR KLIENTI , 31000195680 DT 31.03.2018 |