| Executed | 18.05.2022 |
|---|---|
| Registered | 16.05.2022 |
| Invoice | 35010100392022 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Arian Bajri |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambjentesh 2,468,328 |
| Amount | 2,468,328 lekë |
| Invoice description | 1010039-Drejt.Pergj.Tat 2022-602-qera godine nga termeti vazhdim kont nr 30192/1 dt 31.12.2020 ft nr 26/2022 dt 11.05.2022 |