| Executed | 13.11.2017 |
|---|---|
| Registered | 10.11.2017 |
| Invoice | 13821018162017 |
| Institution | Tirana Parking (3535) 2101816 |
| Beneficiary | KOLA INVEST |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 5,355,214 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 5,355,214 Albanian lekë |
| Invoice description | 2101816 Tirana Parking 2017 Lik punime per parkinget kontr vazhd 1231 dt 29.09.2016 fat 37275074 nr 115 situac nr 3 |