| Executed | 15.04.2014 |
|---|---|
| Registered | 15.04.2014 |
| Invoice | 26 21011612014 |
| Institution | Agjencia e Mbrojtjes se Konsumatorit (3535) 2101161 |
| Beneficiary | BERIL DISHA |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 9,900 |
| Amount | 9,900 lekë |
| Invoice description | Agjens Konsumat lik mater elektrike ,urdh prok nr 260/1 dt 04.02.2014,proc verb dt 05.02.2014,fat 25 dt 05.02.2014 seri 6875073,fl hyr nr 2 dt 05.02.2014 |