| Executed | 10.10.2016 |
|---|---|
| Registered | 07.10.2016 |
| Invoice | 7121018162016 |
| Institution | Tirana Parking (3535) 2101816 |
| Beneficiary | PORSCHE ALBANIA SH.P.K |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 28,041 |
| Amount | 28,041 lekë |
| Invoice description | 2101816 Tirana Parking Lik bl pjese kembimi urdh 1213 dt 28.09.2016 fat 2016005425 seri 121539072 pvmd 28.09.2016 sipas kontr 1213 dt 28.09.2016 |