| Executed | 28.10.2016 |
|---|---|
| Registered | 27.10.2016 |
| Invoice | 65410170312016 |
| 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 9,594,913 |
| Amount | 9,594,913 lekë |
| Invoice description | LIK FAT 54 SHP.MIRMBAJTJE APAR. /REP.USHTARAK 2001 DURRES 1017031 / TDO 0707 |