| Executed | 29.05.2018 |
|---|---|
| Registered | 28.05.2018 |
| Invoice | 11421011612018 |
| Institution | Agjencia e Mbrojtjes se Konsumatorit (3535) 2101161 |
| Beneficiary | E M A N T E |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 886,800 |
| Amount | 886,800 lekë |
| Invoice description | 2101161 Agjen.Mbrojt.Konsumatorit 2018 Lik mbas MK Bl rafte hekuri up 318 dt 18.12.2017 fo 1787/1 dt 18.12.2017 urdh ngr kom 326 dt 22.12.2017 fat 50251178 nr 1961 amd 26.12.2017 fh 20 dt 26.12.2017 |