| Executed | 03.06.2015 |
|---|---|
| Registered | 02.06.2015 |
| Invoice | 31210160042015 |
| Institution | Garda e Republike Tirane (3535) 1016004 |
| Beneficiary | IDEA COMUNICATION |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit 3,729,600 |
| Amount | 3,729,600 lekë |
| Invoice description | 1016004, garda republikes, pagese kontra 11 dt 31.3.15, paisje telekomunikacioni, up 217/11 dt 5.2.15, fituesi 16.3.15, fat 502 dt 01.4.15 seri 17528132 fh 5 dt 01.4.15, likujdim perfundimtar |