| Executed | 10.12.2021 |
|---|---|
| Registered | 07.12.2021 |
| Invoice | 15810870302021 |
| 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 QERA , KONTR RN 155/4 DT 28.09.2021 U LIK 155/10 D 7.12.2021 FT NR 402545092 DT 3.12.2021 |