| Executed | 25.10.2018 |
|---|---|
| Registered | 24.10.2018 |
| Invoice | 23721018162018 |
| Institution | Tirana Parking (3535) 2101816 |
| Beneficiary | PORSCHE ALBANIA SH.P.K |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 41,402 |
| Amount | 41,402 Albanian lekë |
| Invoice description | 2101816 Tirana Parking , pagese ft pjese kemb nr 121530421 dt 10.10.18, u prok 156 dt 19.9.18, ftesa 19.9.18 kontr 27.9.18, urdher 1.10.18pvmdorz 10.10.18, urdher lik 181 dt 23.10.18 |