| Executed | 08.10.2021 |
|---|---|
| Registered | 07.10.2021 |
| Invoice | 37510161302021 |
| Institution | INUK (3535) 1016130 |
| Beneficiary | KOMUNITETI MYSLYMAN SHQIPATAR |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambjentesh 102,000 |
| Amount | 102,000 lekë |
| Invoice description | 1016130 IKMT, qera ambjenti urdher nr 158 dt 29.07.2021 kont date 30.07.2021 mbajtur tatimi |