| Executed | 29.12.2017 |
|---|---|
| Registered | 26.12.2017 |
| Invoice | 32210260872017 |
| Institution | Agjencia Kombëtare e Zonave të Mbrojtura(3535)) 1026087 |
| Beneficiary | DINELLA |
| Branch | Tirane |
| Category | Sherbime te tjera 98,000 |
| Amount | 98,000 lekë |
| Invoice description | Agj komb zonave te mbrojtura sherbim p verbal emergjence 19.12.2017 fat 30.11.2017 |