| Executed | 30.11.2017 |
|---|---|
| Registered | 24.11.2017 |
| Invoice | 19721011612017 |
| 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 | 2101161 Agjen.Mbrojt.Konsumatorit 2017 Lik qera objekti kontr qeraje 2613 dt 04.09.2017 fat 36525283 dt 06.11.2017 |