| Executed | 22.07.2020 |
|---|---|
| Registered | 21.07.2020 |
| Invoice | 15521018162020 |
| Institution | Tirana Parking (3535) 2101816 |
| Beneficiary | TELEKOM ALBANIA |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 509,401 |
| Amount | 509,401 lekë |
| Invoice description | 2101816, tirana parking lik ft komision SMS PAYMENT, nr 196813794 dt 24.6.20, kontr 289/2 dt 24.2.17 |