| Executed | 20.05.2019 |
|---|---|
| Registered | 17.05.2019 |
| Invoice | 15021011612019 |
| Institution | Agjencia e Mbrojtjes se Konsumatorit (3535) 2101161 |
| Beneficiary | SOFRALB |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambjentesh 940,000 |
| Amount | 940,000 Albanian lekë |
| Invoice description | AMK,2101161, pagese qera maj ft nr 61709910 dt 6.5.19, kontr thertore 2613 dhe 1844 |