| Executed | 08.05.2018 |
|---|---|
| Registered | 07.05.2018 |
| Invoice | 7010260902018 |
| 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 1.3.18 fat 30.4.18 seri 45505989 |