| Executed | 19.03.2018 |
|---|---|
| Registered | 16.03.2018 |
| Invoice | 4121018162018 |
| Institution | Tirana Parking (3535) 2101816 |
| Beneficiary | PLUS COMMUNICATION |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 5,900 |
| Amount | 5,900 lekë |
| Invoice description | 2101816 Tirana Parking 2018 Lik komision sms kontr 289/2 dt 24.02.2017 fat 197411149 |