| Executed | 05.08.2019 |
|---|---|
| Registered | 02.08.2019 |
| Invoice | 19410260872019 |
| Institution | Agjencia Kombëtare e Zonave të Mbrojtura(3535)) 1026087 |
| Beneficiary | DU&KO |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 2,251,034 |
| Amount | 2,251,034 lekë |
| Invoice description | 1026087 Agj komb zonave te mbrojtura transport up 10.7.19 ft of 12.7.19 kont 964 dat 15.7.19 fat 31.7.19 seri 44361649 |