| Executed | 15.05.2019 |
|---|---|
| Registered | 14.05.2019 |
| Invoice | 12221018152019 |
| Institution | Agjensia e Parqeve dhe Rekreacionit (3535) 2101815 |
| Beneficiary | SULAJMAN META |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambjentesh 249,773 |
| Amount | 249,773 lekë |
| Invoice description | 2101815, APR lik ft qera nr 4 dt 30.4.19 sr 7841127 kontr 1993/1 dt 31.12.18 |