| Executed | 06.05.2015 |
|---|---|
| Registered | 06.05.2015 |
| Invoice | 3621011612015 |
| Institution | Agjencia e Mbrojtjes se Konsumatorit (3535) 2101161 |
| Beneficiary | FABIO ISUFAJ |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 38,014 |
| Amount | 38,014 lekë |
| Invoice description | 2101161 AGJ MBROTJE KONSUM DEBITORE YLBER BUKACI |