| Executed | 07.11.2014 |
|---|---|
| Registered | 06.11.2014 |
| Invoice | 62710160042014 |
| Institution | Garda e Republike Tirane (3535) 1016004 |
| Beneficiary | IDEA COMUNICATION |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit 8,794,800 |
| Amount | 8,794,800 lekë |
| Invoice description | 1016004 Garda e Republikes pagese kontrate 34 dt 29.10.14, up 1482/21 dt 29.9.14, urdher KVO 1482/23 dt 29.9.14, fitues 2503/15 dt 21.10.14, ft 406 dt 4.11.14, sr 17528035, fh 7 dt 1.11.14 |