| Executed | 13.05.2013 |
|---|---|
| Registered | 08.05.2013 |
| Invoice | 45 2101161 2013 |
| Institution | Agjencia e Mbrojtjes se Konsumatorit (3535) 2101161 |
| Beneficiary | GAZMIR SINO |
| Branch | Tirane |
| Category | — |
| Amount | 399,500 lekë |
| Invoice description | Qendra Konsumatorit dokument specif urdh prok nr 17 dt 30.01.2013 proc verb dt 30.01.2013 fat 23 dt 01.02.2012 seri 6211427 fl hyr nr 12 dt 01.02.2013 |