| Executed | 16.08.2012 |
|---|---|
| Registered | 09.08.2012 |
| Invoice | 35010030012012 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | — |
| Amount | 1,203,915 lekë |
| Invoice description | 602 KM telefon,kodi 1366187399.fat dt 03.08.2012,seri 706872025 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 22.10.2012 | Aparati i Keshillit te Ministrave (3535) | ERAL CONSTRUCTION COMPANY | 926,880 |