| Executed | 25.05.2017 |
|---|---|
| Registered | 24.05.2017 |
| Invoice | 4310041952017 |
| 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 prill 2017, kontrate 12 vjecare qiraje nr 1/2 dt 04.01.2017 ft nr 197 ser 45441405 dt 08.05.2017 |