| Executed | 19.03.2021 |
|---|---|
| Registered | 18.03.2021 |
| Invoice | 3921018162021 |
| Institution | Tirana Parking (3535) 2101816 |
| Beneficiary | Sherbimi Permbarimor "ASTREA" |
| Branch | Tirane |
| Category | Shtese page per funksionin 18,344 |
| Amount | 18,344 lekë |
| Invoice description | 2101816, Tirana Parking lik ndalese nga paga sekuestro nr. 447 dt 16.02.2021,urdher zbatimi nr.334/1 dt 22.02.2021 debitor L. Stathi |