| Executed | 24.10.2013 |
|---|---|
| Registered | 09.10.2013 |
| Invoice | 84 2101161 2013 |
| Institution | Agjencia e Mbrojtjes se Konsumatorit (3535) 2101161 |
| Beneficiary | ERGES MAT |
| Branch | Tirane |
| Category | — |
| Amount | 2,953,301 lekë |
| Invoice description | Qendra Konsumatorit rikonst pjes vazhd kontr 1262 dt 12.12.2012 ,situac 31.12.2012 +sit dt 10.02.2013,,fat 26/1 +33dt 31.12.2012 +10.02.2013 seri seri 40067635+ 40067642 |