| Executed | 31.12.2015 |
|---|---|
| Registered | 31.12.2015 |
| Invoice | 30010250852015 |
| 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,pv dorezim 2637/2 dt 17.12.15,raport 2637/3 dt 22.12.15,fat 455 dt 30.9.15 ser 25011325 |