| Executed | 05.11.2020 |
|---|---|
| Registered | 04.11.2020 |
| Invoice | 145910100392020 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Arian Bajri |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambjentesh 2,473,915 |
| Amount | 2,473,915 lekë |
| Invoice description | Drejt Pergj Tatimeve 602-qera godine, TERMET, shtator 2020, sipas kon ne vazhdim nr 15277/1, dt 30.06.2020, ft nr 9, dt 27.10.2020, seri 14306511 |