| Executed | 18.04.2012 |
|---|---|
| Registered | 11.04.2012 |
| Invoice | 161011612012 |
| Institution | Agjencia e Mbrojtjes se Konsumatorit (3535) 2101161 |
| Beneficiary | PEGI |
| Branch | Tirane |
| Category | — |
| Amount | 312,000 lekë |
| Invoice description | Agj.Konsumatorit lik flete palosje urdh prok nr 10dt 12.03.2012 proc verb dt 13.03.2012 fat nr 15 dt 15.03.2012 42418905 fl hyrje nr 7 dt 15.03.2012 |