| Executed | 23.11.2017 |
|---|---|
| Registered | 22.11.2017 |
| Invoice | 14421018162017 |
| Institution | Tirana Parking (3535) 2101816 |
| Beneficiary | ABISSNET |
| Branch | Tirane |
| Category | Sherbime telefonike 176,490 |
| Amount | 176,490 Albanian lekë |
| Invoice description | 2101816 Tirana Parking 2017 Lik internet kontr vazhd 811/5 dt 30.08.2017 fat 112460434 nr 433 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 23.11.2017 | Tirana Parking (3535) | TELEKOM ALBANIA | 18,000 |