| Executed | 15.08.2016 |
|---|---|
| Registered | 15.08.2016 |
| Invoice | 51710100392016 |
| 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 sherbim intraneti kv dt 3.6.2016, seri 14319899 dt 3.8.2016 |