| Executed | 24.06.2014 |
|---|---|
| Registered | 24.06.2014 |
| Invoice | 36210170092014 |
| Institution | Reparti Ushtarak Nr.1001 Tirane (3535) 1017009 |
| Beneficiary | IDEA COMUNICATION |
| Branch | Tirane |
| Category | Sherbime telefonike 73,358 |
| Amount | 73,358 lekë |
| Invoice description | 1017009 REPARTI 1001 SHPENZ.TEL lik. muaji prill-maj '14 ft.nr.332, 333 dt.21.6.14 seri 12938912, 12938911 |