| Executed | 26.12.2018 |
|---|---|
| Registered | 24.12.2018 |
| Invoice | 34510101792018 |
| Institution | Administrata Qendrore SHKP (3535) 1010179 |
| Beneficiary | COMMUNICATION PROGRESS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 252,000 |
| Amount | 252,000 Albanian lekë |
| Invoice description | 1010179 Sherbimi Komb Punesimit,Shpenz per mirembajtje objekti kont vazhdim nr 683/7 date 10.04.2018 fat nr 696 date 30.11.2018 ser 67872147 |