| Executed | 23.12.2015 |
|---|---|
| Registered | 22.12.2015 |
| Invoice | 41210260602015 |
| Institution | Agjensia e Mjedisit dhe Pyjeve (3535) 1026060 |
| Beneficiary | VLADIMIR NASTASI |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 4,800 |
| Amount | 4,800 lekë |
| Invoice description | 1026060 Agjensi komb e Mjedisit mat up 9.12.15 pv 14.12.15 ft 14.12.15 fh 14.12 |