| Executed | 16.09.2019 |
|---|---|
| Registered | 12.09.2019 |
| Invoice | 23510260872019 |
| Institution | Agjencia Kombëtare e Zonave të Mbrojtura(3535)) 1026087 |
| Beneficiary | DU&KO |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 5,428,966 |
| Amount | 5,428,966 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 10.9.2019 seri 44361650 |