| Executed | 28.12.2016 |
|---|---|
| Registered | 28.12.2016 |
| Invoice | 15310041952016 |
| Institution | Agjensia Kombetare e Bregdetit (3535) 1004195 |
| Beneficiary | OBELISKU |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambjentesh 28,334 |
| Amount | 28,334 lekë |
| Invoice description | Agjensia Komb. e Bregdetit qera zyra rajonale Lezhe urdher nr 663 dt 23.09.2016 kont nr 663/3 date 21.11.2016 fat 41416696 |