| Executed | 10.03.2020 |
|---|---|
| Registered | 06.03.2020 |
| Invoice | 4821018162020 |
| Institution | Tirana Parking (3535) 2101816 |
| Beneficiary | STRICT |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje audio-vizuale 564,000 |
| Amount | 564,000 lekë |
| Invoice description | 2101816, tirana parking lik ft paisje audio viz nr 74160540 dt 31.11.19, kontr 1482/3 dt 18.11.19 fh 84 dt 21.11.19 |