| Executed | 18.04.2012 |
|---|---|
| Registered | 11.04.2012 |
| Invoice | 141011612012 |
| Institution | Agjencia e Mbrojtjes se Konsumatorit (3535) 2101161 |
| Beneficiary | OLA-1 |
| Branch | Tirane |
| Category | — |
| Amount | 324,000 lekë |
| Invoice description | Agj.Konsumatorit lik mate urdh prok nr 5dt 09.03.2012 proc verb dt 12.03.2012 fat nr 102 dt 20.03.2012 seri 01553336 fl hyrje nr 9 dt 20.03.2012 |