| Executed | 10.07.2015 |
|---|---|
| Registered | 10.07.2015 |
| Invoice | 51210100772015 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | PROMPT ADRIATIC |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 727,560 |
| Amount | 727,560 lekë |
| Invoice description | DREJT PERGJ DOGANAVE .lik ft mirmb up dt 19.6.2015, nj fit dt 29.6.2015, kontr dt 29.6.2015, seri 15148585 dt 5.7.2015 |