| Executed | 16.02.2018 |
|---|---|
| Registered | 15.02.2018 |
| Invoice | 2121018162018 |
| Institution | Tirana Parking (3535) 2101816 |
| Beneficiary | BTS |
| Branch | Tirane |
| Category | Sherbime te tjera 264,000 |
| Amount | 264,000 lekë |
| Invoice description | 2101816 Tirana Parking 2018 Lik softe informatike up 109 dt 1585 dt 19.12.2017 fo 19.12.2017 kontr 1585/2 dt 22.12.2017 umd 113 dt 1585/3 dt 22.12.2017 pvmd 27.12.2017 aft 51093795 nr 4541 |