| Executed | 08.02.2017 |
|---|---|
| Registered | 07.02.2017 |
| Invoice | 0910041952017 |
| Institution | Agjensia Kombetare e Bregdetit (3535) 1004195 |
| Beneficiary | OBELISKU |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambjentesh 25,000 |
| Amount | 25,000 lekë |
| Invoice description | AKB Qira Janar 2017, Urdher nr prot 1/1 dt 04.01.2017, kontr Prot 1/2 dt 04.01.17, rep 301, Fature nr 21 s 41416727, dt 17.01.2017 |