| Executed | 18.02.2013 |
|---|---|
| Registered | 11.02.2013 |
| Invoice | 7 2101161 2013 |
| Institution | Agjencia e Mbrojtjes se Konsumatorit (3535) 2101161 |
| Beneficiary | GENCI MUCAJ |
| Branch | Tirane |
| Category | — |
| Amount | 588,000 lekë |
| Invoice description | Qendra Konsumatorit lik kondicionere urdh prok nr 197 dt 05.11.2012 proc verb dt 19.11.2012 njoft fit 1214 dt 30.11.2012 kontr 1224 dt 03.12.2012 fat 528 dt 03.12.2012 seri 02816043 fl hyr nr 45 dt 03.12.2012 |