| Executed | 18.02.2013 |
|---|---|
| Registered | 14.02.2013 |
| Invoice | 9 2101161 2013 |
| Institution | Agjencia e Mbrojtjes se Konsumatorit (3535) 2101161 |
| Beneficiary | ILIR LILAJ |
| Branch | Tirane |
| Category | — |
| Amount | 376,000 lekë |
| Invoice description | Qendra Konsumatorit pj kembimi urdh prok nr 5 dt 30.01.2013 proc verb dt 30.01.2013 fat 2 dt 01.02.2013 seri 003602 f hyr nr 3 dt 01.02.2013 |