| Executed | 03.07.2017 |
|---|---|
| Registered | 30.06.2017 |
| Invoice | 5821018162017 |
| Institution | Tirana Parking (3535) 2101816 |
| Beneficiary | ALBANIAN SATELLITE COMMUNICATIONS |
| Branch | Tirane |
| Category | Sherbime telefonike 119,760 |
| Amount | 119,760 Albanian lekë |
| Invoice description | 2101816 Tirana Parking 2017 Lik internet kontr 1852/5 dt 30.12.2016 fat 216689013 dt 13.06.2017 |