| Executed | 03.08.2012 |
|---|---|
| Registered | 26.07.2012 |
| Invoice | 6021011612012 |
| Institution | Agjencia e Mbrojtjes se Konsumatorit (3535) 2101161 |
| Beneficiary | LD STANDARTS |
| Branch | Tirane |
| Category | — |
| Amount | 480,000 lekë |
| Invoice description | Agj.Konsumatorit trajnim pun urdh prok nr 22 dt 05.07.2012 proc verb dt 09.07.2012 fat 15 dt 20.07.2012 seri 86515465 |