| Executed | 23.11.2017 |
|---|---|
| Registered | 22.11.2017 |
| Invoice | 14321018162017 |
| Institution | Tirana Parking (3535) 2101816 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Sherbime telefonike 10,535 |
| Amount | 10,535 Albanian lekë |
| Invoice description | 2101816 Tirana Parking 2017 Lik telefon fat 724547318 nr 214416316 |