| Executed | 30.10.2014 |
|---|---|
| Registered | 29.10.2014 |
| Invoice | 21110250852014 |
| Institution | Administrata Qendrore SHKP (3535) 1025085 |
| Beneficiary | COMMUNICATION PROGRESS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 780,000 |
| Amount | 780,000 lekë |
| Invoice description | 1025085 SH K. PUNESIMIT . lik ft mirmb sist up dt 23.6.2014, nj fit dt 3.7.2014, kontr dt 7.8.2014, seri 16972090 dt 6.10.2014 |