| Executed | 25.03.2024 |
|---|---|
| Registered | 21.03.2024 |
| Invoice | 5721018162024 |
| Institution | Tirana Parking (3535) 2101816 |
| Beneficiary | ONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 1,800 |
| Amount | 1,800 Albanian lekë |
| Invoice description | 2101816 Tirana Parking, sherbim telefonik, fatura nr. 4276 dt 02.03.2024 |