| Executed | 06.12.2016 |
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| Registered | 05.12.2016 |
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| Invoice | 9221018162016 |
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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)
6,732,694 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 6,732,694 lekë |
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| Invoice description | 2101816 Tirana Parking Lik punime per parkimet kontr vazhd 1231 dt 29.09.2016 fat 37275054 nr 98 |
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