| Executed | 10.01.2017 |
|---|---|
| Registered | 30.12.2016 |
| Invoice | 156100419520161 |
| Institution | Agjensia Kombetare e Bregdetit (3535) 1004195 |
| Beneficiary | OBELISKU |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambjentesh 5,000 |
| Amount | 5,000 lekë |
| Invoice description | Agjen. Komb. e Bregd.qera zyra nentor-dhjetor 2016, fat nr 295/296 dt 22.12.2016,seri 41416695/696,kont nr 663/3 dt 21.11.2016 |