Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) → "EAG COMMUNICATION"
| Executed | 28.12.2015 |
|---|---|
| Registered | 24.12.2015 |
| Invoice | 18910100972015 |
| Institution | Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) 1010097 |
| Beneficiary | "EAG COMMUNICATION" |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 43,200 |
| Amount | 43,200 lekë |
| Invoice description | D.P.P.Parave. lik ft bl kartolina up dt 22.12.2015, procesv dt 22.12.2015, seri 20606288 dt 23.12.2015 |