| Executed | 20.05.2020 |
|---|---|
| Registered | 19.05.2020 |
| Invoice | 23010160042020 |
| Institution | Garda e Republike Tirane (3535) 1016004 |
| Beneficiary | IDEA COMMUNICATION |
| Branch | Tirane |
| Category | Sherbime telefonike 13,200 |
| Amount | 13,200 lekë |
| Invoice description | 1016004-Garda e Republikes.602-(sipas tabeles se miratimit) shp tel, tarife mujore prill 2020, ft nr 21, dt 06.5.2020, seri 79991421 |