| Executed | 30.07.2015 |
|---|---|
| Registered | 29.07.2015 |
| Invoice | 16710250852015 |
| Institution | Administrata Qendrore SHKP (3535) 1025085 |
| Beneficiary | COMMUNICATION PROGRESS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 324,000 |
| Amount | 324,000 lekë |
| Invoice description | Sherbimi Kombetar i Punesimit Sherbim mirembajtje kont ne vazhdim dt.1860/8 dt 07.08.2014 rap. permb.1942/1 dt 20.07.2015 pv.1942/1 dt 20.07.2015 fat3124 dt 30.06.2015 seria 22078084 |