| Executed | 21.09.2015 |
|---|---|
| Registered | 16.09.2015 |
| Invoice | 32710030012015 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | TELEKOM ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 377,209 |
| Amount | 377,209 lekë |
| Invoice description | 602,KM shpenz.cel gusht 2015 kodi 530924 fat.seri 0123461913-6,kodi 546022,fat seri 012333466106-2 |