| Executed | 05.04.2017 |
|---|---|
| Registered | 04.04.2017 |
| Invoice | 3010041952017 |
| 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, kontrate 12 vjecare qiraje nr 1/2 dt 04.01.2017 ft nr 45441311 nr 10 |