| Executed | 25.02.2019 |
|---|---|
| Registered | 22.02.2019 |
| Invoice | 4421018162019 |
| Institution | Tirana Parking (3535) 2101816 |
| Beneficiary | AUTO START GROUP (A.S.G) |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 61,920 |
| Amount | 61,920 lekë |
| Invoice description | 2101816, TIRANA PARKING lik ft pjese kemb nr 388 dt 11.12.18 sr 67507938 kontr 1726/3 dt 5.12.18 pvmd 11.12.18 uprok 19.11.18 |