| Executed | 18.06.2018 |
|---|---|
| Registered | 25.04.2018 |
| Invoice | 80221018162018 |
| Institution | Tirana Parking (3535) 2101816 |
| Beneficiary | BTS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 69,600 |
| Amount | 69,600 lekë |
| Invoice description | 2101816 Tirana Parking 2018 Shp miremb pajisje zyre urdh 72 dt 24.04.2018 fat 51093842 nr 4588 pvmd 30.03.2018 |