| Executed | 21.02.2019 |
|---|---|
| Registered | 20.02.2019 |
| Invoice | 2221018162019 |
| Institution | Tirana Parking (3535) 2101816 |
| Beneficiary | R. S. & M |
| Branch | Tirane |
| Category | Sherbime te tjera 398,172 |
| Amount | 398,172 lekë |
| Invoice description | 2101816, TIRANA PARKING lik ft sherb vijezimesh nr 99 dt 3.12.18 sr 19643299 kontr 362/5 dt 16.4.18, sit 7 5% garanci |