| Executed | 30.07.2018 |
|---|---|
| Registered | 27.07.2018 |
| Invoice | 13510160562018 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | COMMUNICATION PROGRESS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 1,315,440 |
| Amount | 1,315,440 lekë |
| Invoice description | 1016056, QFMT pagese ft 385 dt 30.06.18 sr 58124836, kontr 2/9 dt 8.2.2017, vazhdim akt rak 19.7.18 |