| Executed | 08.08.2016 |
|---|---|
| Registered | 05.08.2016 |
| Invoice | 10821011612016 |
| Institution | Agjencia e Mbrojtjes se Konsumatorit (3535) 2101161 |
| Beneficiary | Altin Matosha |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 114,960 |
| Amount | 114,960 lekë |
| Invoice description | 2101161 Agjensia e Mbrotjes se Konsumatorit Lik ripar kondicionere up 200 dt 22.07.2016 pv 22.07.2016 amd 03.08.2016 fat 33098411 |