| Executed | 19.03.2018 |
|---|---|
| Registered | 16.03.2018 |
| Invoice | 4221018162018 |
| Institution | Tirana Parking (3535) 2101816 |
| Beneficiary | AZ Distribution |
| Branch | Tirane |
| Category | Karburant dhe vaj 489,798 |
| Amount | 489,798 lekë |
| Invoice description | 2101816 Tirana Parking 2018 Lik karburant kontr vazhd 556 dt 19.04.2017 fat 56957202 nr 2 pvmd 12.12.2017 fh 45 dt 11.12.2017 |