| Executed | 17.12.2015 |
|---|---|
| Registered | 16.12.2015 |
| Invoice | 14510160782015 |
| Institution | Reparti i Sig.Brendsh.Ceremonial (3535) 1016078 |
| Beneficiary | IDEA COMUNICATION |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 190,800 |
| Amount | 190,800 lekë |
| Invoice description | 1016078, ceremoniali, pagese ft mater tjera, up 29 dt 24.11.15, ftesa 25.11.15, fituesi 25.11.15,ft 648 dt 2.12.15 sr 23938429 fh 5 dt 2.12.15 |