| Executed | 02.12.2020 |
|---|---|
| Registered | 26.11.2020 |
| Invoice | 26221018162020 |
| Institution | Tirana Parking (3535) 2101816 |
| Beneficiary | Armandi Terolli |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 2101816, tirana parking lik ft mater pergj zyre nr 15 dt 27.10.20, sr 273668600 fh 15 dt 30.10.20 urdher 1594/2 dt 27.10.20, urdh 238 prot 1594/3 dt 20.11.20 |