| Executed | 24.07.2017 |
|---|---|
| Registered | 21.07.2017 |
| Invoice | 7821018162017 |
| Institution | Tirana Parking (3535) 2101816 |
| Beneficiary | STUDIO ARCHIMED |
| Branch | Tirane |
| Category | Shpenz. per rritjen e te tjera AQT 11,640 |
| Amount | 11,640 lekë |
| Invoice description | 2101816 Tirana Parking 2017 Lik kolaudator pun up 862 dt 21.06.2017 kontr 871 dt 21.06.2017 akt kol 8871/1 dt 23.06.2017 fat 39896499 nr 21 |