| Executed | 10.04.2018 |
|---|---|
| Registered | 06.04.2018 |
| Invoice | 6221018162018 |
| Institution | Tirana Parking (3535) 2101816 |
| Beneficiary | PORSCHE ALBANIA SH.P.K |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 37,979 |
| Amount | 37,979 lekë |
| Invoice description | 2101816 Tirana Parking 2018 Lik pjese kembimi urdh 473/1 dt 23.03.2018 fat 121522715 pvmd 27.12.2017 kontr vazhd 508 dt 15.04.2016 |