| Executed | 18.06.2019 |
|---|---|
| Registered | 17.06.2019 |
| Invoice | 17721011612019 |
| 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, lik qera obj thertore ft nr 61709911 dt 05.06.2019 kontr 2613 aneks kontr 1844 qershor |