| Executed | 28.12.2016 |
|---|---|
| Registered | 27.12.2016 |
| Invoice | 20521011612016 |
| Institution | Agjencia e Mbrojtjes se Konsumatorit (3535) 2101161 |
| Beneficiary | MUCA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e te tjera AQT 414,804 |
| Amount | 414,804 lekë |
| Invoice description | 2101161 Agjensia e Mbrotjes se Konsumatorit Lik bl aparat fotogr up 294 dt 15.12.2016 fo 15.12.2016 urdh ngr kom 300 dt 20.12.2016 amd 1960/1dt 20.12.2016 fat 40498189 nr 2249 fh 21 dt 20.12.2016 |