| Executed | 28.12.2016 |
|---|---|
| Registered | 27.12.2016 |
| Invoice | 20421011612016 |
| Institution | Agjencia e Mbrojtjes se Konsumatorit (3535) 2101161 |
| Beneficiary | KAJMAKU |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 359,999 |
| Amount | 359,999 lekë |
| Invoice description | 2101161 Agjensia e Mbrotjes se Konsumatorit Lik sherb pastrimi up 295 dt 15.12.2016 fo 15.12.2016 urdh ngr kom 298 dt 20.12.2016 amd 1959/1 dt 20.12.2016 fat 31069627 nr 19 |