| Executed | 09.10.2019 |
|---|---|
| Registered | 04.10.2019 |
| Invoice | 27921011612019 |
| Institution | Agjencia e Mbrojtjes se Konsumatorit (3535) 2101161 |
| Beneficiary | PIK CREATIVE |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 106,680 |
| Amount | 106,680 lekë |
| Invoice description | 2101161, AMK, lik ft fletepalosje inf nr 78550058 dt 30.9.19, u prok 147 dt 12.9.19, ftesa 13.9.19, fit fh 8 dt 30.9.19 |