| Executed | 17.12.2013 |
|---|---|
| Registered | 16.12.2013 |
| Invoice | 112 2101161 2013 |
| Institution | Agjencia e Mbrojtjes se Konsumatorit (3535) 2101161 |
| Beneficiary | ERZENI/SH |
| Branch | Tirane |
| Category | — |
| Amount | 3,289,200 lekë |
| Invoice description | Qendra Konsumatorit lik paisje zyre ,urdh prok nr 7 dt 21.03.2012,autor lidhje kontr 4934 dt 15.5.2012,kontr 487 dt 21.5.2012,fat 172+188 dt 28.05 2012, 05.06.2012 seri 05704995 +01159683,fl hyr nr 14+16/1 dt 28.05.2012,05.06.2012 |