| Executed | 18.04.2014 |
|---|---|
| Registered | 17.04.2014 |
| Invoice | 22710170092014 |
| Institution | Reparti Ushtarak Nr.1001 Tirane (3535) 1017009 |
| Beneficiary | IDEA COMUNICATION |
| Branch | Tirane |
| Category | Sherbime telefonike 76,766 |
| Amount | 76,766 lekë |
| Invoice description | 1017009 REPARTI 1001 SHPENZ.TEL lik. muaji janar, shkurt, mars '14 ft.nr.282 dt.08.04.14 seri 12938861 ft.nr.281 dt.08.04.14 seri 12938860 |