| Executed | 27.09.2018 |
|---|---|
| Registered | 26.09.2018 |
| Invoice | 15510260902018 |
| Institution | Agjensia Kombetare e Bregdetit (3535) 1026090 |
| Beneficiary | OBELISKU |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambjentesh 25,000 |
| Amount | 25,000 Albanian lekë |
| Invoice description | AKB 2018 likujdim qera kont 4.1.18 fat nr 325 date 15.09.2018 sr 67711145 |