| Executed | 23.06.2016 |
|---|---|
| Registered | 22.06.2016 |
| Invoice | 41610100392016 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | IDEA - TEL K |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1,175,000 |
| Amount | 1,175,000 lekë |
| Invoice description | Drejt Pergj Tatimeve , lik ft sherb intran kv dt 28.4.2014, seri 14319887 dt 16.6.2016 |