| Executed | 26.05.2016 |
|---|---|
| Registered | 25.05.2016 |
| Invoice | 30810170312016 |
| Institution | Reparti Ushtarak Nr.2001 Durres (0707) 1017031 |
| Beneficiary | IDEA - TEL K |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 9,638,880 |
| Amount | 9,638,880 lekë |
| Invoice description | LIK KO.233/3 NR FAT 17 /REP.USHTARAK 2001 DURRES 1017031 / TDO 0707 |