| Executed | 12.08.2014 |
|---|---|
| Registered | 06.08.2014 |
| Invoice | 26010030012014 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Sherbime telefonike 4,800 |
| Amount | 4,800 lekë |
| Invoice description | KM pagese linja LD korrik 2014 fat 90294500 dat 30.07.2014 seri 110316158 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 06.08.2014 | Aparati i Keshillit te Ministrave (3535) | PASTRIME SILVIO | 1,001,940 |