| Executed | 05.12.2018 |
|---|---|
| Registered | 04.12.2018 |
| Invoice | 9210100072018 |
| Institution | Dega e Thesarit Durres (0707) 1010007 |
| Beneficiary | COMMUNICATION PROGRESS |
| Branch | Durres |
| Category | Sherbime te tjera 119,280 |
| Amount | 119,280 lekë |
| Invoice description | MATERIALE PER FUNKSIONIMIN E PAISJEVE NR FAT .690 DT 30.11.2018 / THESARI / KOD 1010007 / TDO 0707 |