| Executed | 12.05.2016 |
|---|---|
| Registered | 11.05.2016 |
| Invoice | 2121018162016 |
| Institution | Tirana Parking (3535) 2101816 |
| Beneficiary | REJ VIAGGI |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 116,334 |
| Amount | 116,334 lekë |
| Invoice description | 2101816 Tirana Parking dieta prog 25.4.16 ft 27.4.16 |