| Executed | 16.07.2020 |
|---|---|
| Registered | 15.07.2020 |
| Invoice | 14521018162020 |
| Institution | Tirana Parking (3535) 2101816 |
| Beneficiary | TELEKOM ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 10,000 |
| Amount | 10,000 lekë |
| Invoice description | 2101816, tirana parking lik ft tel nr 326458401 dt 1.7.20 |