| Executed | 20.05.2019 |
|---|---|
| Registered | 16.05.2019 |
| Invoice | 10321018162019 |
| Institution | Tirana Parking (3535) 2101816 |
| Beneficiary | Atlantik - Shoqeri Sigurimesh |
| Branch | Tirane |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 92,256 |
| Amount | 92,256 lekë |
| Invoice description | 2101816, TIRANA PARKING lik ft sig mjete tr nr 862 dt 26.4.19 sr 55421012, u prok 18.4.19, ftesa 24.4.19 pv 26.4.19 |