| Executed | 22.05.2012 |
|---|---|
| Registered | 17.05.2012 |
| Invoice | 271011612012 |
| Institution | Agjencia e Mbrojtjes se Konsumatorit (3535) 2101161 |
| Beneficiary | ONIS |
| Branch | Tirane |
| Category | — |
| Amount | 274,800 lekë |
| Invoice description | Agj.Konsumatorit lk boje print urdh prok nr 15 dt 24.04.2012 proc verb dt 26.04.2012 fat nr 4 dt 30.04.2012 seri 00892534 fl hyrje nr 15 dt 30.04.2012 |