| Executed | 29.12.2020 |
|---|---|
| Registered | 24.12.2020 |
| Invoice | 182810100392020 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Arian Bajri |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambjentesh 2,465,335 |
| Amount | 2,465,335 lekë |
| Invoice description | Drejt Pergj Tatimeve 602-Qera godine DRT, Termet, sipas kon ne vazhdim nr 15277/1, date 30.06.2020, ft nr 11, date 17.12.2020, seri 14306513 |