| Executed | 25.09.2020 |
|---|---|
| Registered | 24.09.2020 |
| Invoice | 110610100392020 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Arian Bajri |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambjentesh 2,476,310 |
| Amount | 2,476,310 lekë |
| Invoice description | Drejt Pergj Tatimeve ,( Termet)lik ft shp qera ambjenti , kontr ne vazhd nr 15277/1 dt 30.06.2020, seri 14306510 dt 10.09.2020 |