| Executed | 19.08.2024 |
|---|---|
| Registered | 16.08.2024 |
| Invoice | 20321018162024 |
| Institution | Tirana Parking (3535) 2101816 |
| Beneficiary | UJËSJELLËS KANALIZIME TIRANË |
| Branch | Tirane |
| Category | Uje 468 |
| Amount | 468 lekë |
| Invoice description | 2101816 Tirana Parking,lik uje ft nr 115143 dt 04.08.24, kod klienti 172421-1 |