| Executed | 20.12.2024 |
|---|---|
| Registered | 19.12.2024 |
| Invoice | 32121018162024 |
| Institution | Tirana Parking (3535) 2101816 |
| Beneficiary | ONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 4,069 |
| Amount | 4,069 lekë |
| Invoice description | 2101816 Tirana Parking, sherbim telefonik, fatura nr. 1163471 dt 4.11.2024 |