| Executed | 21.02.2019 |
|---|---|
| Registered | 20.02.2019 |
| Invoice | 1421018162019 |
| Institution | Tirana Parking (3535) 2101816 |
| Beneficiary | R. S. & M |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 498,886 |
| Amount | 498,886 lekë |
| Invoice description | 2101816, TIRANA PARKING lik ft sherb vijezimesh nr 9171 dt 05.11.18 sr 51198393 kontr 362/5 dt 16.4.18, sit 6 dhe 5% garanci |