| Executed | 09.10.2012 |
|---|---|
| Registered | 08.10.2012 |
| Invoice | 8221011612012 |
| Institution | Agjencia e Mbrojtjes se Konsumatorit (3535) 2101161 |
| Beneficiary | ARENA SIGNS |
| Branch | Tirane |
| Category | — |
| Amount | 54,810 lekë |
| Invoice description | Agj.Konsumatorit lik mbajt plesiglas urdh prok nr 28 dt 20.08.2012 proc verb dt 21.08.2012 fat 39 dt 06.09.2012 seri 89119972 fl hyr nr 27 dt 06.09.2012 |