| Executed | 27.06.2012 |
|---|---|
| Registered | 15.06.2012 |
| Invoice | 4621011612012 |
| Institution | Agjencia e Mbrojtjes se Konsumatorit (3535) 2101161 |
| Beneficiary | KASTRATI SHA |
| Branch | Tirane |
| Category | — |
| Amount | 173,880 lekë |
| Invoice description | Agj.Konsumatorit lik autoriz per lidhje kontr 4927 dt 15.05.2012 kontr 485 dt 21.05.2012 fat 62 dt 31.05.2012 seri 85923762 fl hyr nr 15 dt 31.05.2012 |