| Executed | 28.02.2023 |
|---|---|
| Registered | 24.02.2023 |
| Invoice | 1021018162023 |
| Institution | Tirana Parking (3535) 2101816 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Sherbime telefonike 2,000 |
| Amount | 2,000 lekë |
| Invoice description | 2101816-Tirana Parking 2023- 602-shp tel ft nr 80534,dt 05.01.2023 |