| Executed | 13.11.2017 |
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| Registered | 10.11.2017 |
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| Invoice | 13921018162017 |
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| Institution | Tirana Parking (3535) 2101816 |
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| Beneficiary | KOLA INVEST |
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| Branch | Tirane |
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| Category |
Shpenz. per rritjen e AQT - te tjera ndertimore
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
1,953,615 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 1,953,615 lekë |
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| Invoice description | 2101816 Tirana Parking 2017 Lik punime per parkinget kontr vazhd 1230 dt 29.09.2016 fat 37275079 nr 120 sit 4 akt kol 780/1 dt 05.06.2017 |
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