| Executed | 26.11.2021 |
|---|---|
| Registered | 25.11.2021 |
| Invoice | 43710161302021 |
| Institution | INUK (3535) 1016130 |
| Beneficiary | KOMUNITETI MYSLYMAN SHQIPATAR |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambjentesh 51,000 |
| Amount | 51,000 lekë |
| Invoice description | 1016130 IKMT, qera zyra urdher nr 158 dt 29.07.2021 kont date 30.07.2021 mbajtur tatimi ne burim |