| Executed | 04.04.2018 |
|---|---|
| Registered | 03.04.2018 |
| Invoice | 4510160562018 |
| 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 136 dt 28.2.18 sr 58124583, kontr 2/9 dt 8.2.2017, vazhdim akt rak 341 dt 28.2.2018 |