| Executed | 14.12.2016 |
|---|---|
| Registered | 13.12.2016 |
| Invoice | 19121011612016 |
| Institution | Agjencia e Mbrojtjes se Konsumatorit (3535) 2101161 |
| Beneficiary | B R A T I |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 703,746 |
| Amount | 703,746 lekë |
| Invoice description | 2101161 Agjensia e Mbrotjes se Konsumatorit Lik Riparim Dyer e dritare up 266 dt 24.11.2016 fo 1846/1 dt 24.11.2016 urdh ngr kom 277 dt 05.12.2016 amd 1871/1 dt 05.12.2016 fat 396 dt 06.12.2016 situac 06.12.2016 |