| Executed | 11.03.2015 |
|---|---|
| Registered | 11.03.2015 |
| Invoice | 3121011432015 |
| Institution | Mini Bashkia 9 (3535) 2101143 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Sherbime telefonike 31,903 |
| Amount | 31,903 lekë |
| Invoice description | Min Bashkia 9 telefoni Janar 2015 kontrata 3640 dt 30.10.08 dhe nr 232 dt 21.08.2010, nr.212 dt 04.06.2007 janar 2015 |