| Executed | 26.04.2019 |
|---|---|
| Registered | 24.04.2019 |
| Invoice | 11121011612019 |
| Institution | Agjencia e Mbrojtjes se Konsumatorit (3535) 2101161 |
| Beneficiary | SOFRALB |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambjentesh 940,000 |
| Amount | 940,000 lekë |
| Invoice description | 2101161, AMK, pagese ft qera thertore nr 61709909 dt 3.4.19 kontr 2613/1844 |