| Executed | 27.12.2017 |
|---|---|
| Registered | 21.12.2017 |
| Invoice | 15810260902017 |
| Institution | Agjensia Kombetare e Bregdetit (3535) 1026090 |
| Beneficiary | FLORENTINA CANAJ |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambjentesh 108,000 |
| Amount | 108,000 lekë |
| Invoice description | 1026090 A .K. B 2017 qira zyre kontrate vjetore nr 2/2 dt 04.01.2017 ft nr 17 ser 5489469 dt 18.12.2017 ur per likujd 452/1 dt 20.12.2017 |