| Executed | 09.09.2016 |
|---|---|
| Registered | 08.09.2016 |
| Invoice | 59510100392016 |
| 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 intern kv dt 3.6.2016, seri 39953011 dt 3.9.2016 |