| Executed | 18.06.2024 |
|---|---|
| Registered | 14.06.2024 |
| Invoice | 14321018162024 |
| Institution | Tirana Parking (3535) 2101816 |
| Beneficiary | ONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 372 |
| Amount | 372 Albanian lekë |
| Invoice description | 2101816 Tirana Parking, sherbim telefonik, fatura nr. 575500 dt. 03.06.2024 |