| Executed | 29.12.2014 |
|---|---|
| Registered | 26.12.2014 |
| Invoice | 10021011612014 |
| Institution | Agjencia e Mbrojtjes se Konsumatorit (3535) 2101161 |
| Beneficiary | BILBIL HARKA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa administrative 18,700 |
| Amount | 18,700 lekë |
| Invoice description | Agjens Konsumat lik kolaudim rik ambj godines up 8 dt 30.1.2013 pv 31.1.13 ft 7 dt 18.2.13 s 04311307 |