| Executed | 17.07.2024 |
|---|---|
| Registered | 16.07.2024 |
| Invoice | 17221018162024 |
| Institution | Tirana Parking (3535) 2101816 |
| Beneficiary | UJËSJELLËS KANALIZIME TIRANË |
| Branch | Tirane |
| Category | Uje 240 |
| Amount | 240 lekë |
| Invoice description | 2101816 Tirana Parking, uje, fature nr. 105793 dt 5.7.2024 |