| Executed | 29.05.2012 |
|---|---|
| Registered | 21.05.2012 |
| Invoice | 15110030012012 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | — |
| Amount | 1,155,627 lekë |
| Invoice description | 602 KM prill 2012telefon,f5.05.2012,s705580160,kl12366187399 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 17.05.2012 | Aparati i Keshillit te Ministrave (3535) | BLERINA BASHA | 165,000 |
| 21.05.2012 | Aparati i Keshillit te Ministrave (3535) | UJESJELLES KANALIZIME TIRANE (J62005002O) | 31,350 |