| Executed | 13.09.2018 |
|---|---|
| Registered | 11.09.2018 |
| Invoice | 14910260902018 |
| Institution | Agjensia Kombetare e Bregdetit (3535) 1026090 |
| Beneficiary | ADRIAN DEMA |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambjentesh 26,400 |
| Amount | 26,400 lekë |
| Invoice description | AKB 2018 qera aut kont 1.3.18 fat 31.8.2018 seri 61468924 |