| Executed | 28.02.2018 |
|---|---|
| Registered | 27.02.2018 |
| Invoice | 3510260902018 |
| 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 AKB 2018 qera zyra raj Lezhe kont va dt 04.01.2018 nr prot 10/1 |