| Executed | 31.10.2017 |
|---|---|
| Registered | 30.10.2017 |
| Invoice | 13221018162017 |
| Institution | Tirana Parking (3535) 2101816 |
| Beneficiary | PORSCHE ALBANIA SH.P.K |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 15,490 |
| Amount | 15,490 lekë |
| Invoice description | 2101816 Tirana Parking 2017 Lik pjese kembimi kontr vazhd 508 dt 15.04.2016 urdh lik 1242/2 dt 10.10.2017 aft 121547366 dt 12.10.2017 pvmd 12.10.2017 |