| Executed | 02.03.2021 |
|---|---|
| Registered | 01.03.2021 |
| Invoice | 12510100392021 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Arian Bajri |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambjentesh 2,467,530 |
| Amount | 2,467,530 lekë |
| Invoice description | 1010039-Drejt.Pergj.Tatimeve,2021-602-Qera per DRT, termet, sipas kon ne vazhdim nr 15277/1, date 30.06.2020, ft nr 2, date 25.02.2021, per dhjetor 2020 |