| Executed | 03.10.2014 |
|---|---|
| Registered | 02.10.2014 |
| Invoice | 545/410170092014 |
| Institution | Reparti Ushtarak Nr.1001 Tirane (3535) 1017009 |
| Beneficiary | IDEA COMUNICATION |
| Branch | Tirane |
| Category | Sherbime telefonike 31,792 |
| Amount | 31,792 lekë |
| Invoice description | 1017009 REPARTI 1001 SHPENZ.TEL lik. muaji qershor-gusht '14 ft.nr.385/386dt.25.9.14 seri 17528014/17528015 |