| Executed | 16.02.2018 |
|---|---|
| Registered | 15.02.2018 |
| Invoice | 1621018162018 |
| Institution | Tirana Parking (3535) 2101816 |
| Beneficiary | PLUS COMMUNICATION |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 44,854 |
| Amount | 44,854 lekë |
| Invoice description | 2101816 Tirana Parking 2018 Lik komision sms kontr 289/2 dt 24.02.2017 fat 197410096 |