| Executed | 31.12.2019 |
|---|---|
| Registered | 30.12.2019 |
| Invoice | 30121018162019 |
| Institution | Tirana Parking (3535) 2101816 |
| Beneficiary | SI.SI-AL SH.P.K |
| Branch | Tirane |
| Category | Sherbime te tjera 470,697 |
| Amount | 470,697 lekë |
| Invoice description | TIRANA PARKING, 2101816, lik ft vijezime e vend tabelash nr 243 dt 01.11.19 sr 69598212 kontr 927/9 dt 27.8.19 u prok 5.7.19, fitues 13.8.19 sit 3 pvmd dt 6.12.19 |