| Executed | 02.04.2021 |
|---|---|
| Registered | 01.04.2021 |
| Invoice | 6021018162021 |
| 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 pagese urdher sekuestro nr. 447 dt 16.02.2021 urdher zbatim sekuestro 29 dt 334/2 dt 22.02.2021 njof. 334/1 dt 22.02.2021 |