| Executed | 13.06.2017 |
|---|---|
| Registered | 12.06.2017 |
| Invoice | 4921018162017 |
| Institution | Tirana Parking (3535) 2101816 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Sherbime telefonike 2,000 |
| Amount | 2,000 Albanian lekë |
| Invoice description | 2101816 Tirana Parking 2017 Lik telefon fat 723715871 |