| Executed | 15.12.2022 |
|---|---|
| Registered | 14.12.2022 |
| Invoice | 5610150032022 |
| Institution | Agjencia Kombetare e Diaspores (3535) 1015003 |
| Beneficiary | AGNA |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambjentesh 610,000 |
| Amount | 610,000 lekë |
| Invoice description | 1015003 Agjencia Kombetare e Diaspores qera objekti kont va nr 155/4 dt 28.09.2021 fat nr 19495/2022 dt 05.12.2022 |