| Executed | 13.06.2017 |
|---|---|
| Registered | 12.06.2017 |
| Invoice | 5021018162017 |
| Institution | Tirana Parking (3535) 2101816 |
| Beneficiary | PORSCHE ALBANIA SH.P.K |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 62,161 |
| Amount | 62,161 lekë |
| Invoice description | 2101816 Tirana Parking 2017 Lik pjese kembimi kontr 508 dt 15.04.2016 urdh lik 755/3 dt 08.06.2017 pv md 05.06.2017 fat 121544307,311,309 dt 05.06.2017 |