| Executed | 06.10.2017 |
|---|---|
| Registered | 05.10.2017 |
| Invoice | 14821011612017 |
| Institution | Agjencia e Mbrojtjes se Konsumatorit (3535) 2101161 |
| Beneficiary | SOFRALB |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambjentesh 1,880,000 |
| Amount | 1,880,000 lekë |
| Invoice description | 2101161 Agjen.Mbrojt.Konsumatorit 2017 Lik qera objekti kontr qeraje 2613 dt 04.09.2017 fat 36525280 nr 80 dt 04.10.2017 |