| Executed | 19.12.2024 |
|---|---|
| Registered | 18.12.2024 |
| Invoice | 33221018162024 |
| Institution | Tirana Parking (3535) 2101816 |
| Beneficiary | UJËSJELLËS KANALIZIME TIRANË |
| Branch | Tirane |
| Category | Uje 468 |
| Amount | 468 lekë |
| Invoice description | 2101816 Tirana Parking, uje, fature nr. 180456 dt 3.12.2024 |