| Executed | 17.05.2018 |
|---|---|
| Registered | 16.05.2018 |
| Invoice | 7610260902018 |
| 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 kont 4.1.18 fat 4.5.18 seri 58474611 |