| Executed | 29.12.2017 |
|---|---|
| Registered | 27.12.2017 |
| Invoice | 38610110152017 |
| Institution | Drejtoria Arsimore Korce (1515) 1011015 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Korçe |
| Category | Sherbime telefonike 582,514 |
| Amount | 582,514 Albanian lekë |
| Invoice description | 1011015 DREJTORIA ARSIMORE RAJONALE KORCE SHERBIM INTERNETI KONTRATA DT.10.10.2017,UP NR.3 DT.02.05.2017,FORM NJOFT FIT NR.7951/1 PROT DT.18.09.2017,AUT KONT NR.8755 DT.19.09.2017,FORMULAR OFERTE,FAT NR.724823214 DT.30.11.2017,UB NR.31512 |