| Executed | 20.03.2018 |
|---|---|
| Registered | 16.03.2018 |
| Invoice | 4310260902018 |
| 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 likujdim qira zyre kontrate 12 mujore nr 10/1 dt 01.04.2018 ur titullar 10/3 dt 15.03.2018 ft nr 80 ser 58474549 dt 06.03.2018 |