| Executed | 09.10.2012 |
|---|---|
| Registered | 08.10.2012 |
| Invoice | 8421011612012 |
| Institution | Agjencia e Mbrojtjes se Konsumatorit (3535) 2101161 |
| Beneficiary | ONIS |
| Branch | Tirane |
| Category | — |
| Amount | 205,110 lekë |
| Invoice description | Agj.Konsumatorit lik bojra print urdh prok nr 33 dt 03.09.2012 proc verb dt 04.09.2012 fat 371 dt 01.10.2012 seri 03078181 fl hyr nr 35 dt 01.10.2012 |