| Executed | 07.01.2019 |
|---|---|
| Registered | 27.12.2018 |
| Invoice | 27421011612018 |
| 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 Agjen.Mbrojt.Konsumatorit 2018 lik qera thertore tirane kontr 2613 ft 4 dt 12.11.18 sr 61709904 |