| Executed | 27.06.2019 |
|---|---|
| Registered | 26.06.2019 |
| Invoice | 20321018152019 |
| 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 5 dt 31.5.19 sr 7841128 kontr 1993/1 dt 31.12.18, m kuad 143/7 dt 13.3.18 |