| Executed | 13.04.2018 |
|---|---|
| Registered | 11.04.2018 |
| Invoice | 5610260902018 |
| Institution | Agjensia Kombetare e Bregdetit (3535) 1026090 |
| Beneficiary | FLORENTINA CANAJ |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambjentesh 54,000 |
| Amount | 54,000 Albanian lekë |
| Invoice description | 1026090 AKB 2018 LIK TELEFONI , qira zyra sarande janar-mars 18, kontr vjetore 11/1 dt 4.1.18 ,ft nr 18 dt 31.3.18 s 5489470 urdher nr 11/2 dt 10.4.18, urdher nr 11 dt 4.1.18 |