| Executed | 19.08.2015 |
|---|---|
| Registered | 18.08.2015 |
| Invoice | 27710030012015 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | TELEKOM ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 346,393 |
| Amount | 346,393 lekë |
| Invoice description | 602,KM shpenz.cel korrik 2015,Kodi 530924,fat seri 0123433398-5,kodi 546022,fat seri 01233437742-0 |