| Executed | 18.09.2019 |
|---|---|
| Registered | 17.09.2019 |
| Invoice | 25821011612019 |
| Institution | Agjencia e Mbrojtjes se Konsumatorit (3535) 2101161 |
| Beneficiary | BASHKIM MATA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa administrative 5,100 |
| Amount | 5,100 lekë |
| Invoice description | AMK,2101161, lik ft kol punimesh nr 30277358 dt 26.8.19, u prok 112 dt 21.6.19, pv 24.6.19 kontr 1646 dt 26.6.19 |