| Executed | 22.09.2016 |
|---|---|
| Registered | 21.09.2016 |
| Invoice | 6521018162016 |
| Institution | Tirana Parking (3535) 2101816 |
| Beneficiary | DHIMITRAQ KOSTA |
| Branch | Tirane |
| Category | Shpenzime per prodhim dokumentacioni specifik 69,000 |
| Amount | 69,000 lekë |
| Invoice description | 2101816 Tirana Parking Sherb prodh dok spec up 839 dt 28.06.2016 fo 28.06.2016 pv 29.06.2016 kontr 870 dt 30.06.2016 fat 000288 |