| Executed | 06.10.2021 |
|---|---|
| Registered | 05.10.2021 |
| Invoice | 67510100772021 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | PAJTONI |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambjentesh 2,040,000 |
| Amount | 2,040,000 lekë |
| Invoice description | 1010077-Dr.Pergj.Doganave,2021, lik ft marrje me qera, am kont 22822 dt 11.12.2020, fat 29/2021 dt 01.10.2021 |