| Executed | 12.02.2015 |
|---|---|
| Registered | 05.02.2015 |
| Invoice | 3110030012014 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | GUSTOSO |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 1,680,000 |
| Amount | 1,680,000 lekë |
| Invoice description | 602 pritje-percjellje,prog.dat 26.12.2014,Urdh Pagese dat 26.12.2014,fat nr.179 dat 5.1.2014 seri 15751279 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 14.02.2014 | Aparati i Keshillit te Ministrave (3535) | VODAFONE ALBANIA | 145,203 |