| Executed | 01.04.2019 |
|---|---|
| Registered | 26.03.2019 |
| Invoice | 98921010012019 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | COMMUNICATION PROGRESS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 1,191,600 |
| Amount | 1,191,600 lekë |
| Invoice description | 2101001 Bashkia Tirane Lineraizim Inst e vares Shkresa 7428/1 dt 06.03.19 kont 1372/4 dt 13.03.17 Pv 13.02.19 fat 67872309 dt 13.02.19 |