| Executed | 07.10.2014 |
|---|---|
| Registered | 06.10.2014 |
| Invoice | 42010940172014 |
| Institution | Inspektoriati Ndertimor Urbanistik Kombetar (3535) 1094017 |
| Beneficiary | ADI-12 |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 109,015 |
| Amount | 109,015 lekë |
| Invoice description | INUK parking maj korrik 2014 up 02 11.02.2014 ftese 11.02.2014 pv 03.04.2014 fat 11 31.07.2014 |