| Executed | 23.11.2017 |
|---|---|
| Registered | 22.11.2017 |
| Invoice | 14721018162017 |
| Institution | Tirana Parking (3535) 2101816 |
| Beneficiary | PLUS COMMUNICATION |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 36,353 |
| Amount | 36,353 lekë |
| Invoice description | 2101816 Tirana Parking 2017 Lik komisione SMS kontr vazhd 289/2 dt 24.02.2017 fat 197407795 |