| Executed | 14.10.2021 |
|---|---|
| Registered | 13.10.2021 |
| Invoice | 12510870302021 |
| Institution | Agjensia per Diasporen dhe Migracionin(3535) 1087030 |
| Beneficiary | AGNA |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambjentesh 610,000 |
| Amount | 610,000 Albanian lekë |
| Invoice description | 1087030 AKD, lik shp qeraje , kontr nr 155/4 dt 28.09.2021 u lik 155/7 dt 12.10.2021 ft rn 402542067 dt 12.10.2021 |