| Executed | 18.12.2012 |
|---|---|
| Registered | 07.12.2012 |
| Invoice | 110821011612012 |
| Institution | Agjencia e Mbrojtjes se Konsumatorit (3535) 2101161 |
| Beneficiary | ERGES MAT |
| Branch | Tirane |
| Category | — |
| Amount | 87,000 lekë |
| Invoice description | Agj.Konsumatorit lik montim kondic urdh prok nr 45 dt 04.12.2012 proc verb dt 05.12.2012 fat 23 dt 07.12.2012 seri 40067627 |