| Executed | 23.12.2016 |
|---|---|
| Registered | 22.12.2016 |
| Invoice | 10521018162016 |
| Institution | Tirana Parking (3535) 2101816 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Sherbime telefonike 8,574 |
| Amount | 8,574 Albanian lekë |
| Invoice description | 2101816 Tirana Parking Lik telefon fat 214130156 |