| Executed | 16.12.2016 |
|---|---|
| Registered | 15.12.2016 |
| Invoice | 9821018162016 |
| 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 Lik telefon fat 722810898 dt 30.11.2016 |