| Executed | 09.12.2016 |
|---|---|
| Registered | 09.12.2016 |
| Invoice | 9421018162016 |
| Institution | Tirana Parking (3535) 2101816 |
| Beneficiary | DHIMITRAQ KOSTA |
| Branch | Tirane |
| Category | Shpenzime per prodhim dokumentacioni specifik 140,000 |
| Amount | 140,000 lekë |
| Invoice description | 2101816 Tirana Parking Lik sherb per dok specifik up 1017/1 dt 05.08.2016 fo 1017/2 dt 05.08.2016 pv vleres 09.08.2016 kontr 1017/6 dt 15.08.2016 fat 000380 nr 118 dt 25.08.2016 fh 22 dt 10.09.2016 |