| Executed | 27.03.2015 |
|---|---|
| Registered | 26.03.2015 |
| Invoice | 3521011432015 |
| Institution | Mini Bashkia 9 (3535) 2101143 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Sherbime telefonike 34,816 |
| Amount | 34,816 lekë |
| Invoice description | Min Bashkia 9 telefoni Janar shkurt 2015 kontrata 3640 dt 30.10.08 dhe nr 232 dt 21.08.2010 |