| Executed | 31.12.2015 |
|---|---|
| Registered | 30.12.2015 |
| Invoice | 11621011612015 |
| Institution | Agjencia e Mbrojtjes se Konsumatorit (3535) 2101161 |
| Beneficiary | ANERT SHAHINI |
| Branch | Tirane |
| Category | Shpenzime per prodhim dokumentacioni specifik 97,950 |
| Amount | 97,950 lekë |
| Invoice description | 2101161 AGJ MBROTJE KONSUM PRODHIM DOK UP 72 DT 19.11.15 PV 19.11.15 FAT 91 DT 03.12.15 SR 8034430 FH 8 DT 03.12.15 |