| Executed | 13.04.2017 |
|---|---|
| Registered | 12.04.2017 |
| Invoice | 3310041952017 |
| 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 140 ser 45441348 dt 06.04.2017 |