| Executed | 22.12.2016 |
|---|---|
| Registered | 21.12.2016 |
| Invoice | 20121011612016 |
| Institution | Agjencia e Mbrojtjes se Konsumatorit (3535) 2101161 |
| Beneficiary | B R A T I |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 930,600 |
| Amount | 930,600 lekë |
| Invoice description | 2101161 Agjensia e Mbrotjes se Konsumatorit Lik lyerje zyra up 292 dt 15.12.2016 fo 15.12.2016 pv 15.12.2016 urdh ngr kom 19.12.2016 nr 297 amd 1954/1 dt 19.12.2016 fat 386 dt 19.12.2016 |