| Executed | 20.05.2019 |
|---|---|
| Registered | 17.05.2019 |
| Invoice | 25110160042019 |
| 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 2019,602-sherbime telefonike, per muajin prill 2019, tarife mujore per telefon satelitor per muajin prill 2019, fat. nr.7, dt 14.05.2019,seri 69471858 |