| Executed | 20.05.2014 |
|---|---|
| Registered | 20.05.2014 |
| Invoice | 38 21011612014 |
| Institution | Agjencia e Mbrojtjes se Konsumatorit (3535) 2101161 |
| Beneficiary | O L S O N I |
| Branch | Tirane |
| Category | Shpenzime per prodhim dokumentacioni specifik 145,008 |
| Amount | 145,008 lekë |
| Invoice description | Agjens Konsumat likblloqe ,urdh prok nr 800 dt 30.04.2014,proc verb dt 07.05.2014,njoft APP 07.05.2014,fat 662 dt 12.05.2014 seri 1535300,fl hyr nr 9 dt 12.05.2014 |