| Executed | 14.08.2019 |
|---|---|
| Registered | 13.08.2019 |
| Invoice | 23121011612019 |
| 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 2101161, AMK, lik qera kont vazhdim nr 1844 fat sr 61709913 date 05.08.2019 |