| Executed | 18.06.2015 |
|---|---|
| Registered | 17.06.2015 |
| Invoice | 9710870082015 |
| Institution | AKTI (3535) 1087008 |
| Beneficiary | MONARC GROUP |
| Branch | Tirane |
| Category | Sherbime te tjera Shpenzime per qiramarrje ambjentesh 12,000 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 12,000 lekë |
| Invoice description | AKTI qera salle sh 11.6.15 fat 15.6.2015 |