| Executed | 14.12.2016 |
|---|---|
| Registered | 13.12.2016 |
| Invoice | 19021011612016 |
| Institution | Agjencia e Mbrojtjes se Konsumatorit (3535) 2101161 |
| Beneficiary | B R A T I |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 700,422 |
| Amount | 700,422 lekë |
| Invoice description | 2101161 Agjensia e Mbrotjes se Konsumatorit Lik Riparim rjeti elektrik up 255 dt 14.11.2016 fo 1804/1 dt 14.11.2016 urdh ngr kom 264 dt 23.11.2016 amd 379 dt 24.11.2016 fat 379 dt 24.11.2016 situac 24.11.2016 |