| Executed | 21.05.2015 |
|---|---|
| Registered | 20.05.2015 |
| Invoice | 15510130882015 |
| Institution | Maternitet Nr.2T. (3535) 1013088 |
| Beneficiary | COMMUNICATION PROGRESS |
| Branch | Tirane |
| Category | Sherbime te tjera 24,000 |
| Amount | 24,000 lekë |
| Invoice description | SUOGJ Kico Gliozheni riparim rrjeti telefonik vazhdim kontrate 9/3 dt. 9.03.2015 fat. 20823728 dt. 30.04.2015 |