| Executed | 18.10.2018 |
|---|---|
| Registered | 17.10.2018 |
| Invoice | 17010260902018 |
| Institution | Agjensia Kombetare e Bregdetit (3535) 1026090 |
| Beneficiary | FLORENTINA CANAJ |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambjentesh 72,000 |
| Amount | 72,000 lekë |
| Invoice description | AKB 2018 memo kredi qera kont 4.8.18 fat 29.8.18 seri 5489472 |