| Executed | 17.04.2015 |
|---|---|
| Registered | 16.04.2015 |
| Invoice | 22910160042015 |
| Institution | Garda e Republike Tirane (3535) 1016004 |
| Beneficiary | IDEA COMUNICATION |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit 2,000,000 |
| Amount | 2,000,000 lekë |
| Invoice description | 1016004, garda republikes, pagese paisje telekom, kontr 11 dt 31.3.15, up 217/11 dt 5.2.15, fitues 16.3.15, ft 502 dt 1.4.15 ser 17528132, fh 5 dt 1.4.15 , pjesor |