| Executed | 09.11.2015 |
|---|---|
| Registered | 06.11.2015 |
| Invoice | 13210041952015 |
| Institution | Agjensia Kombetare e Bregdetit (3535) 1004195 |
| Beneficiary | KASTRIOT DROJA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 37,650 |
| Amount | 37,650 lekë |
| Invoice description | Agjensia Kombetare e Bregdetitshpenzime mirembajtje fat nr 07 s 7443170 up nr 572 dt 05.10.2015 fl. hyrje nr 2 dt 05.11.2015 |