| Executed | 12.04.2012 |
|---|---|
| Registered | 04.04.2012 |
| Invoice | 1221011612012 |
| Institution | Agjencia e Mbrojtjes se Konsumatorit (3535) 2101161 |
| Beneficiary | PEGI |
| Branch | Tirane |
| Category | — |
| Amount | 111,720 lekë |
| Invoice description | Agj.Konsumatorit lik dokument urdh prok nr 8 dt 05.03.2012 proc verb dt 06.03.2012 fat 14 dt 12.03.2012 seri 42418904 fl hyrje nr 11 dt 12.03.2012 |