| Executed | 14.07.2017 |
|---|---|
| Registered | 13.07.2017 |
| Invoice | 7210041952017 |
| Institution | Agjensia Kombetare e Bregdetit (3535) 1004195 |
| Beneficiary | FLORENTINA CANAJ |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambjentesh 108,000 |
| Amount | 108,000 lekë |
| Invoice description | 1004195 AKB shp. qira zyre kontrat nr 2/2 dt 04.01.2017 ft nr 16 ser 5489468 dt 03.07.2017 pv dt 04.01.2017 ur 452 dt 06.07.2017 |