| Executed | 29.04.2016 |
|---|---|
| Registered | 29.04.2016 |
| Invoice | 2021018162016 |
| Institution | Tirana Parking (3535) 2101816 |
| Beneficiary | REJ VIAGGI |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 98,670 |
| Amount | 98,670 lekë |
| Invoice description | 2101816 Tirana Parking Paga Bileta pv 27.04.2016 fat 110 dt 27.04.2016 |