| Executed | 24.07.2017 |
|---|---|
| Registered | 21.07.2017 |
| Invoice | 7921018162017 |
| Institution | Tirana Parking (3535) 2101816 |
| Beneficiary | AZ Distribution |
| Branch | Tirane |
| Category | Karburant dhe vaj 85,542 |
| Amount | 85,542 lekë |
| Invoice description | 2101816 Tirana Parking 2017 Lik karburant kontr vazhd 556 dt 19.04.2017 fat 50362212 nr 12 fh 27 dt 11.07.2017 |