| Executed | 20.02.2019 |
|---|---|
| Registered | 19.02.2019 |
| Invoice | 2321011612019 |
| Institution | Agjencia e Mbrojtjes se Konsumatorit (3535) 2101161 |
| Beneficiary | FATJON SINO |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 118,440 |
| Amount | 118,440 lekë |
| Invoice description | 2101161, AMK, lik ft printim dok nr 23242035 dt 12.11.18, fh 18 dt 12.11.18 |