| Executed | 28.05.2015 |
|---|---|
| Registered | 28.05.2015 |
| Invoice | 4810940292015 |
| Institution | Agjencia Kombetare e Bregdetit (3535) 1094029 |
| Beneficiary | FLORENTINA CANAJ |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambjentesh 89,900 |
| Amount | 89,900 lekë |
| Invoice description | AGJENSIA KOMB BREGD qera ambjente fat 09 s 5489459 |