| Executed | 29.04.2016 |
|---|---|
| Registered | 28.04.2016 |
| Invoice | 1921018162016 |
| Institution | Tirana Parking (3535) 2101816 |
| Beneficiary | VJOLLCA OSMANI |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 89,880 |
| Amount | 89,880 lekë |
| Invoice description | 2101816 Tirana Parking mat pastrim dizinfektim fat 11 dt 22.04.16 sr 33185511 kont 541 dt 22.04.2016 |