| Executed | 15.12.2017 |
|---|---|
| Registered | 14.12.2017 |
| Invoice | 14910260902017 |
| Institution | Agjensia Kombetare e Bregdetit (3535) 1026090 |
| Beneficiary | OBELISKU |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambjentesh 25,000 |
| Amount | 25,000 lekë |
| Invoice description | 1026090 A .K. B 2017 qira ambjent kont 12 mujore 1/2 dt 04.01.2017 ne vazhd ft nr 486 ser 50514945 shkrese von ush dt 14.12.2017 |