| Executed | 25.04.2016 |
|---|---|
| Registered | 22.04.2016 |
| Invoice | 1710870082016 |
| Institution | AKTI (3535) 1087008 |
| Beneficiary | MONARC GROUP |
| Branch | Tirane |
| Category | Sherbime te tjera Shpenzime per qiramarrje ambjentesh 14,000 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 14,000 lekë |
| Invoice description | AKTi qera prog15.4.16 ft 19.4.16 |