| Executed | 30.12.2020 |
|---|---|
| Registered | 28.12.2020 |
| Invoice | 37710260902020 |
| Institution | Agjensia Kombetare e Bregdetit (3535) 1026090 |
| Beneficiary | Saimir Topalli |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 33,750 |
| Amount | 33,750 lekë |
| Invoice description | Agjens.Komb.Bregdetit 2020 lik miremb objekti fat nr 14 dt 22.12.2020 serial 12354029 urdh prok nr 88 dt 21.12.2020 |