| Executed | 28.05.2015 |
|---|---|
| Registered | 27.05.2015 |
| Invoice | 6221011432015 |
| Institution | Mini Bashkia 9 (3535) 2101143 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Sherbime telefonike 33,296 |
| Amount | 33,296 lekë |
| Invoice description | Min Bashkia 9 telefoni Prill 2015 kontrata 3640 dt 30.10.08 dhe nr 232 dt 21.08.2010, nr.212 dt 04.06.2007prill 2015 |