| Executed | 19.07.2019 |
|---|---|
| Registered | 15.07.2019 |
| Invoice | 20921011612019 |
| 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 61709912 dt 05.07.2019 kontr 2613 aneks kontr 1844 qershor |