| Executed | 06.04.2018 |
|---|---|
| Registered | 05.04.2018 |
| Invoice | 5510260902018 |
| 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 dt t04.01.2018 ft nr 108 ser 58474577 dt 02.04.2018 ur likuj 10/4 dt 04.04.2018 |