| Executed | 24.01.2018 |
|---|---|
| Registered | 23.01.2018 |
| Invoice | 610260902018 |
| 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 1/2 dt 04.01.2017 ft nr 6 dt 09.01.2018 ser 50514974 |