| Executed | 24.10.2016 |
|---|---|
| Registered | 21.10.2016 |
| Invoice | 69810100392016 |
| 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 1,174,999 |
| Amount | 1,174,999 lekë |
| Invoice description | Drejt Pergj Tatimeve , lik ft sherb intraneti kv dt 3.6.2016, seri 39953017 dt 2.10.2016 |