| Executed | 25.02.2019 |
|---|---|
| Registered | 20.02.2019 |
| Invoice | 3721018162019 |
| Institution | Tirana Parking (3535) 2101816 |
| Beneficiary | R. S. & M |
| Branch | Tirane |
| Category | Sherbime te tjera 217,756 |
| Amount | 217,756 lekë |
| Invoice description | 2101816, TIRANA PARKING lik ft sherb vijezimesh nr 1 dt 8.1.19 sr 511983935 kontr 362/5 dt 16.4.18, sit perf pvmd 10.1.19 dhe 5% garanci |