| Executed | 20.02.2019 |
|---|---|
| Registered | 19.02.2019 |
| Invoice | 3121011612019 |
| Institution | Agjencia e Mbrojtjes se Konsumatorit (3535) 2101161 |
| Beneficiary | PIK |
| Branch | Tirane |
| Category | Shpenzime per prodhim dokumentacioni specifik 348,000 |
| Amount | 348,000 lekë |
| Invoice description | 2101161, AMK, lik ft prodh dok spec nr 70566625 dt 19.11.18, u prok 5.11.18, ftesa 5.11.18, fh 20 dt 19.11.18 akmd 19.11.18 |