| Executed | 05.06.2018 |
|---|---|
| Registered | 04.06.2018 |
| Invoice | 14110260602018 |
| Institution | Agjensia e Mjedisit dhe Pyjeve (3535) 1026060 |
| Beneficiary | DHURIM MURATI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 16,800 |
| Amount | 16,800 Albanian lekë |
| Invoice description | Agjensia Komb e Mjedisit sherbim u prok 2.5.18 p verbal 22.5.18 fat 22.5.18 seri 50896339 |