| Executed | 16.12.2021 |
|---|---|
| Registered | 14.12.2021 |
| Invoice | 87910100772021 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | PAJTONI |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambjentesh 789,700 |
| Amount | 789,700 lekë |
| Invoice description | 1010077-Dr.Pergj.Doganave,2021, lik qera amendim kont 22822 date 11.12.2020 fat nr 55/2021 date 10.12.2021 |