| Executed | 19.09.2017 |
|---|---|
| Registered | 18.09.2017 |
| Invoice | 27010170882017 |
| Institution | Reparti Ushtarak Nr.6640 Tirane (3535) 1017088 |
| Beneficiary | IDEA - TEL K |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 3,510,000 |
| Amount | 3,510,000 lekë |
| Invoice description | 1017088, reparti 6640, shpenz.qeramarje, kont.144 dt 28.7.15 ft 25-37 dt 4.9.17 seri 44641477-80 |