| Executed | 07.04.2016 |
|---|---|
| Registered | 06.04.2016 |
| Invoice | 1321018162016 |
| Institution | Tirana Parking (3535) 2101816 |
| Beneficiary | ASTRIT KOLLI |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 118,800 |
| Amount | 118,800 lekë |
| Invoice description | 2101816 Tirana Parking, lik ft bl mat te pergj zyre kontr dt 25.2.2016, seri 31098796 dt 2.3.2016fh dt 2.3.2016 |