| Executed | 26.12.2018 |
|---|---|
| Registered | 24.12.2018 |
| Invoice | 25910280312018 |
| Institution | Prokuroria e Krimeve te Renda (3535) 1028031 |
| Beneficiary | ComSec Distribution |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 116,726 |
| Amount | 116,726 lekë |
| Invoice description | 1028031.Prok Krime Renda lik sherbime,,urdh prok nr 21/12 dt 20.12.2018,kerkese , situac punimesh,fat 243 dt 15.12.2018 seri 72228656 |