| Executed | 13.05.2013 |
|---|---|
| Registered | 08.05.2013 |
| Invoice | 47 2101161 2013 |
| Institution | Agjencia e Mbrojtjes se Konsumatorit (3535) 2101161 |
| Beneficiary | ONIS |
| Branch | Tirane |
| Category | — |
| Amount | 195,000 lekë |
| Invoice description | Qendra Konsumatorit bojra printeri urdh prok nr 16 dt 30.01.2013 proc verb dt 30.01.2013 fat 40 dt 31.02.2012 seri 05912426 fl hyr nr 11 dt 01.02.2013 |