| Executed | 16.11.2018 |
|---|---|
| Registered | 15.11.2018 |
| Invoice | 16410870112018 |
| Institution | Inspektoriati Qendror (3535) 1087011 |
| Beneficiary | IDEA |
| Branch | Tirane |
| Category | Sherbime te tjera 756,000 |
| Amount | 756,000 lekë |
| Invoice description | Inspek Qendror, Lik LIK IDEA , U PROK NR 16/1 DT 22.10.2018 , FT OF NR 561/8 DT 22.10.2018 , PV 561/9 DT 24.10.2018 , NJOF FIT CN/62789/10262018 ,FAT NR 01 DT 7.11.2018 , NR SERI 71304501 |