| Executed | 21.09.2020 |
|---|---|
| Registered | 18.09.2020 |
| Invoice | 102410100392020 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Arian Bajri |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambjentesh 2,461,543 |
| Amount | 2,461,543 lekë |
| Invoice description | Drejt Pergj Tatimeve ,lik ft termet, qera zyrash, kontr ne vazhd nr 15277/1 dt 30.06.2020, seri 14306509 dt 03.08.2020 |