| Executed | 05.08.2016 |
|---|---|
| Registered | 04.08.2016 |
| Invoice | 7410041952016 |
| Institution | Agjensia Kombetare e Bregdetit (3535) 1004195 |
| Beneficiary | FLORENTINA CANAJ |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambjentesh 54,000 |
| Amount | 54,000 lekë |
| Invoice description | Agjen. Komb. e Bregd.qera zyra janar,shkurt ,mars 2016 fat 34513766 5489464 kontrate 198/3 26.10.2015 |