| Executed | 30.12.2019 |
|---|---|
| Registered | 27.12.2019 |
| Invoice | 35110260872019 |
| Institution | Agjencia Kombëtare e Zonave të Mbrojtura(3535)) 1026087 |
| Beneficiary | TIM |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 9,500 |
| Amount | 9,500 Albanian lekë |
| Invoice description | 1026087 Agj komb zonave te mbrojtura sherbim p verbal 11.12.19 fat 11.12.2019 seri 78256769 |