| Executed | 17.12.2013 |
|---|---|
| Registered | 16.12.2013 |
| Invoice | 113 2101161 2013 |
| Institution | Agjencia e Mbrojtjes se Konsumatorit (3535) 2101161 |
| Beneficiary | KASTRATI SHA |
| Branch | Tirane |
| Category | — |
| Amount | 220,821 lekë |
| Invoice description | Qendra Konsumatorit lik karbur vazhd kontr 117 dt 21.05.2013 ,fat 18 dt 31.10.2013 seri 0549818,fl hyr nr 37 dt 31.10.2013 |