| Executed | 11.03.2021 |
|---|---|
| Registered | 10.03.2021 |
| Invoice | 5510630012021 |
| Institution | Keshilli i Larte drejtesise (3535) 1063001 |
| Beneficiary | GOLDEN EAGLE |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambjentesh 24,682 |
| Amount | 24,682 lekë |
| Invoice description | 1063001 Inspektori i Larte i Drejtesise 602- qera salle, urdher nr 9 dt 25.01.2021, ft nr 6/2021, dt 09.03.2021 |