| Executed | 13.02.2018 |
|---|---|
| Registered | 12.02.2018 |
| Invoice | 1321011612018 |
| 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 Agjen.Mbrojt.Konsumatorit 2018 Lik qera theretore kontr vazhd 2613 dt 04.09.2017 urdh 759/2 dt 04.09.2017 fat 36525286 nr 86 dt 04.12.2017 |