| Executed | 18.04.2018 |
|---|---|
| Registered | 17.04.2018 |
| Invoice | 5810260902018 |
| 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 | 1026090 AKB 2018 qera kont nr 76/1 dat 1.3.18 fat 6.4.2018 seri 45505987 |