| Executed | 12.08.2020 |
|---|---|
| Registered | 11.08.2020 |
| Invoice | 17321018162020 |
| Institution | Tirana Parking (3535) 2101816 |
| Beneficiary | Elton Guranjaku (L53017202U) |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 613,680 |
| Amount | 613,680 lekë |
| Invoice description | 2101816, tirana parking lik pjese kembimi , up nr 151 dt 1117 dt 7.07.2020 ft of 1117/1 dt 7.07.2020 nj fit 16.07.2020,kontr 1117/3 dt 21.07.2020 ft nr 9127116 dt 27.07.2020 urdher kotr 156 dt 1117/4 dt 27.07.2020 pv 27.07.2020 |