| Executed | 25.04.2012 |
|---|---|
| Registered | 18.04.2012 |
| Invoice | 2121011612012 |
| Institution | Agjencia e Mbrojtjes se Konsumatorit (3535) 2101161 |
| Beneficiary | ILIR LILAJ |
| Branch | Tirane |
| Category | — |
| Amount | 230,000 lekë |
| Invoice description | Agj.Konsumatorit lik rip makine urdh prok nr 12 dt 30.03.2012 proc verb dt 30.03.2012 fat 87 dt 05.04.2012 seri 0006648,fat 88 dt 05.04.2012 seri 0006650 |