| Executed | 29.08.2017 |
|---|---|
| Registered | 28.08.2017 |
| Invoice | 14510160562017 |
| 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 QFMTeknik, sherbim satelitor, shk MB 742/1 dt 23.12.16,nj.fit 2/6 dt 24.1.17, kont 2/9 dt 8.2.17, ft 366 seri 48373142 dt 31.7.17 |