| Executed | 14.10.2014 |
|---|---|
| Registered | 13.10.2014 |
| Invoice | 58010160042014 |
| Institution | Garda e Republike Tirane (3535) 1016004 |
| Beneficiary | IDEA COMUNICATION |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 159,984 |
| Amount | 159,984 lekë |
| Invoice description | 1016004 Garda e Republikes pagese riparim aparaturash, kontr 26 dt 25.7.14, up 1257/13 dt 4.6.14, fituesi 1257/39 dt 2.7.14, konrt 2151/5 dt 25.7.14, ft 392 dt 3.10.14 seri 17528021 |