| Executed | 07.08.2020 |
|---|---|
| Registered | 06.08.2020 |
| Invoice | 11821011612020 |
| Institution | Agjencia e Mbrojtjes se Konsumatorit (3535) 2101161 |
| Beneficiary | SOFRALB |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambjentesh 313,330 |
| Amount | 313,330 lekë |
| Invoice description | 2101161, AMK pagese lik ft qera ambj nr kontr 2613, aneks 2508 FAT SR 61709926 DATE 06.07.2020 |