| Executed | 15.04.2019 |
|---|---|
| Registered | 10.04.2019 |
| Invoice | 122421010012019 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | COMMUNICATION PROGRESS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 1,235,663 |
| Amount | 1,235,663 lekë |
| Invoice description | 2101001 Bashkia Tirane Sistem qenderzuar hoteleve dhe taks qendrim BT 13.12.18-13.03.19 kont.31121 13.10.16 UK 23885/1 16.06.17 fat.67872380 13.03.19 PV 13.03.19 |