| Executed | 19.11.2020 |
|---|---|
| Registered | 18.11.2020 |
| Invoice | 154710100392020 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Arian Bajri |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambjentesh 2,470,523 |
| Amount | 2,470,523 lekë |
| Invoice description | Drejt Pergj Tatimeve 602-Termet, qera godina DRT tetor 2020, sipas kon ne vazhdim nr 15277/1, dt 30.06.2020, ft n r10, dt 09.11.2020, seri 14306512 |