| Executed | 07.03.2025 |
|---|---|
| Registered | 06.03.2025 |
| Invoice | 3121018162025 |
| Institution | Tirana Parking (3535) 2101816 |
| Beneficiary | ONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 2,429 |
| Amount | 2,429 lekë |
| Invoice description | 2101816,Tir Parking-komisioni i sms payment ft 27626 dt 05.1.2025 |